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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 | 0 | 0 |
| Jun, 2025 | 0 | 0 |
| Jul, 2025 | 0 | 0 |
| Aug, 2025 | 0.04 | 0.04 |
| Sep, 2025 | 0.04 | 0.04 |
| Oct, 2025 | 2.12 | 2.12 |
| Nov, 2025 | 31.44 | 40.09 |
| Dec, 2025 | 45.42 | 40.09 |
| Jan, 2026 | 71.94 | 40.09 |
| Feb, 2026 | 89.19 | 40.09 |
| Mar, 2026 | 101.94 | 40.09 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 16 | 0 |
| May, 2025 | 0 | 41 | 0.04 |
| Jun, 2025 | 0 | 66 | 0.04 |
| Jul, 2025 | 0 | 75 | 0.04 |
| Aug, 2025 | 0.04 | 84 | 0.04 |
| Sep, 2025 | 0.04 | 103 | 0.04 |
| Oct, 2025 | 2.04 | 122 | 2.12 |
| Nov, 2025 | 37.04 | 141 | 45.08 |
| Dec, 2025 | 51.04 | 150 | 45.08 |
| Jan, 2026 | 70.04 | 158 | 53.06 |
| Feb, 2026 | 80.54 | 174 | 53.06 |
| Mar, 2026 | 90.54 | 174 | 53.06 |
Instant Demand
Cummulative Demand
Up to Jan-2026
15.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
100.04 Lacs
History (in Reverse Order)
IFMS Payments