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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 | 1.5 | 0 |
| May, 2025 | 99 | 128.11 |
| Jun, 2025 | 223 | 174.78 |
| Jul, 2025 | 274 | 244.89 |
| Aug, 2025 | 319 | 318.04 |
| Sep, 2025 | 364 | 318.04 |
| Oct, 2025 | 397.65 | 318.04 |
| Nov, 2025 | 428.65 | 318.04 |
| Dec, 2025 | 449.15 | 318.04 |
| Jan, 2026 | 469.65 | 318.04 |
| Feb, 2026 | 510.65 | 318.04 |
| Mar, 2026 | 560.65 | 318.04 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 66.47 | 0 |
| May, 2025 | 59 | 169.57 | 128.24 |
| Jun, 2025 | 178 | 271.67 | 174.97 |
| Jul, 2025 | 238 | 306.37 | 245.08 |
| Aug, 2025 | 293 | 341.07 | 318.75 |
| Sep, 2025 | 354 | 412.47 | 318.75 |
| Oct, 2025 | 407.65 | 482.87 | 318.75 |
| Nov, 2025 | 458.65 | 553.27 | 318.75 |
| Dec, 2025 | 509.97 | 588.97 | 318.75 |
| Jan, 2026 | 560.47 | 624.67 | 318.75 |
| Feb, 2026 | 601.47 | 696.07 | 318.75 |
| Mar, 2026 | 601.47 | 696.07 | 318.75 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
428.66 Lacs
History (in Reverse Order)
IFMS Payments