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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 | 6.54 | 10.82 |
| Jun, 2025 | 51.61 | 26.34 |
| Jul, 2025 | 61.61 | 39.8 |
| Aug, 2025 | 81.61 | 39.81 |
| Sep, 2025 | 96.61 | 39.81 |
| Oct, 2025 | 116.61 | 39.81 |
| Nov, 2025 | 132.61 | 39.81 |
| Dec, 2025 | 166.61 | 39.81 |
| Jan, 2026 | 186.58 | 39.81 |
| Feb, 2026 | 206.88 | 39.81 |
| Mar, 2026 | 206.88 | 39.81 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 9.3 | 29.7 | 0 |
| May, 2025 | 24.79 | 75.6 | 10.82 |
| Jun, 2025 | 69.81 | 121.5 | 26.34 |
| Jul, 2025 | 89.46 | 136.8 | 39.8 |
| Aug, 2025 | 109.11 | 152.1 | 39.8 |
| Sep, 2025 | 128.41 | 182.7 | 39.8 |
| Oct, 2025 | 152.71 | 213.3 | 39.8 |
| Nov, 2025 | 162.01 | 243.9 | 39.8 |
| Dec, 2025 | 185.66 | 260.2 | 39.8 |
| Jan, 2026 | 195.28 | 276.5 | 39.8 |
| Feb, 2026 | 230.4 | 307.1 | 39.8 |
| Mar, 2026 | 230.4 | 307.1 | 39.8 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
119.10 Lacs
History (in Reverse Order)
IFMS Payments