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All amounts in ₹ Lacs
Balance Cost at Start of FY
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 6 | 0 |
| May, 2025 | 79.5 | 39.58 |
| Jun, 2025 | 108.5 | 64.1 |
| Jul, 2025 | 110.5 | 93.15 |
| Aug, 2025 | 118.5 | 93.15 |
| Sep, 2025 | 120.5 | 93.15 |
| Oct, 2025 | 123.5 | 93.15 |
| Nov, 2025 | 143.42 | 93.15 |
| Dec, 2025 | 163.42 | 93.15 |
| Jan, 2026 | 183.78 | 93.15 |
| Feb, 2026 | 193.78 | 93.15 |
| Mar, 2026 | 203.78 | 93.15 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 6 | 45.29 | 0 |
| May, 2025 | 72 | 128.09 | 39.52 |
| Jun, 2025 | 141 | 178.89 | 88.74 |
| Jul, 2025 | 143 | 196.49 | 91.16 |
| Aug, 2025 | 151 | 214.09 | 91.16 |
| Sep, 2025 | 163 | 250.29 | 91.16 |
| Oct, 2025 | 181 | 286.49 | 91.16 |
| Nov, 2025 | 205.92 | 322.69 | 91.16 |
| Dec, 2025 | 235.92 | 340.29 | 91.16 |
| Jan, 2026 | 281.28 | 356.89 | 91.16 |
| Feb, 2026 | 316.28 | 390.09 | 91.16 |
| Mar, 2026 | 316.28 | 390.09 | 91.16 |
Instant Demand
Cummulative Demand
Up to Aug-2025
50.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
127.44 Lacs
History (in Reverse Order)
IFMS Payments