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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 | 0 | 0 |
| May, 2025 | 48.5 | 39.58 |
| Jun, 2025 | 75.91 | 64.1 |
| Jul, 2025 | 119.21 | 93.15 |
| Aug, 2025 | 125.25 | 93.19 |
| Sep, 2025 | 125.25 | 94.04 |
| Oct, 2025 | 134.33 | 104.12 |
| Nov, 2025 | 173.15 | 142.34 |
| Dec, 2025 | 214.13 | 153.14 |
| Jan, 2026 | 251.01 | 164.92 |
| Feb, 2026 | 274.61 | 167.13 |
| Mar, 2026 | 287.36 | 167.13 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 45.29 | 0 |
| May, 2025 | 59 | 128.09 | 39.52 |
| Jun, 2025 | 116 | 178.89 | 88.74 |
| Jul, 2025 | 116 | 196.49 | 91.16 |
| Aug, 2025 | 122.04 | 214.09 | 91.16 |
| Sep, 2025 | 122.04 | 250.29 | 92.01 |
| Oct, 2025 | 127.04 | 286.49 | 102.35 |
| Nov, 2025 | 171.54 | 322.69 | 155.31 |
| Dec, 2025 | 190.54 | 340.29 | 170.95 |
| Jan, 2026 | 219.9 | 356.89 | 200.21 |
| Feb, 2026 | 230.4 | 390.09 | 202.17 |
| Mar, 2026 | 240.4 | 390.09 | 202.17 |
Instant Demand
Cummulative Demand
Up to Feb-2026
37.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
243.03 Lacs
History (in Reverse Order)
IFMS Payments