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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 | 50 | 39.58 |
| Jun, 2025 | 50 | 39.58 |
| Jul, 2025 | 50 | 68.63 |
| Aug, 2025 | 50 | 68.63 |
| Sep, 2025 | 50 | 68.63 |
| Oct, 2025 | 50 | 68.63 |
| Nov, 2025 | 50 | 68.63 |
| Dec, 2025 | 50 | 68.63 |
| Jan, 2026 | 50 | 68.63 |
| Feb, 2026 | 50 | 68.63 |
| Mar, 2026 | 50 | 68.63 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 10 | 0 |
| May, 2025 | 50 | 25 | 39.48 |
| Jun, 2025 | 90 | 40 | 66.18 |
| Jul, 2025 | 90 | 45 | 68.6 |
| Aug, 2025 | 90 | 50 | 68.6 |
| Sep, 2025 | 90 | 60 | 68.6 |
| Oct, 2025 | 90 | 70 | 68.6 |
| Nov, 2025 | 90 | 80 | 68.6 |
| Dec, 2025 | 90 | 85 | 68.6 |
| Jan, 2026 | 90 | 90 | 68.6 |
| Feb, 2026 | 90 | 100 | 68.6 |
| Mar, 2026 | 90 | 100 | 68.6 |
Instant Demand
Cummulative Demand
Up to Aug-2025
50.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
90.00 Lacs
History (in Reverse Order)
IFMS Payments