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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 | 1.4 | 1.38 |
| Jun, 2025 | 1.91 | 1.89 |
| Jul, 2025 | 1.91 | 1.89 |
| Aug, 2025 | 3.24 | 3.22 |
| Sep, 2025 | 3.94 | 3.93 |
| Oct, 2025 | 4.22 | 3.93 |
| Nov, 2025 | 4.22 | 3.93 |
| Dec, 2025 | 6.22 | 3.93 |
| Jan, 2026 | 6.22 | 3.93 |
| Feb, 2026 | 10 | 3.93 |
| Mar, 2026 | 10 | 3.93 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 1 | 0 |
| May, 2025 | 1.4 | 2.5 | 1.38 |
| Jun, 2025 | 1.91 | 4 | 1.89 |
| Jul, 2025 | 1.91 | 4.5 | 1.89 |
| Aug, 2025 | 3.24 | 5 | 3.22 |
| Sep, 2025 | 3.94 | 6 | 3.93 |
| Oct, 2025 | 4.22 | 7 | 3.93 |
| Nov, 2025 | 4.22 | 8 | 3.93 |
| Dec, 2025 | 6.22 | 8.5 | 3.93 |
| Jan, 2026 | 6.22 | 9 | 3.93 |
| Feb, 2026 | 10 | 10 | 3.93 |
| Mar, 2026 | 10 | 10 | 3.93 |
Instant Demand
Cummulative Demand
Up to Nov-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
10.00 Lacs
History (in Reverse Order)
IFMS Payments