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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 | 91 | 128.11 |
| Jun, 2025 | 204.7 | 175.5 |
| Jul, 2025 | 239.7 | 245.61 |
| Aug, 2025 | 269.7 | 318.76 |
| Sep, 2025 | 299.7 | 339.46 |
| Oct, 2025 | 355.7 | 359.08 |
| Nov, 2025 | 394.7 | 422.53 |
| Dec, 2025 | 441.94 | 462.21 |
| Jan, 2026 | 461.17 | 469.94 |
| Feb, 2026 | 494.67 | 483.32 |
| Mar, 2026 | 565.39 | 483.32 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 66.47 | 0 |
| May, 2025 | 44 | 169.57 | 128.24 |
| Jun, 2025 | 148 | 271.67 | 174.97 |
| Jul, 2025 | 193 | 306.37 | 245.08 |
| Aug, 2025 | 233 | 341.07 | 318.75 |
| Sep, 2025 | 290 | 412.47 | 339.44 |
| Oct, 2025 | 366 | 482.87 | 359.06 |
| Nov, 2025 | 427 | 553.27 | 422.52 |
| Dec, 2025 | 471.5 | 588.97 | 462.2 |
| Jan, 2026 | 487 | 624.67 | 469.93 |
| Feb, 2026 | 510 | 696.07 | 469.93 |
| Mar, 2026 | 511 | 696.07 | 469.93 |
Instant Demand
Cummulative Demand
Up to Feb-2026
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
542.17 Lacs
History (in Reverse Order)
IFMS Payments