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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 | 59.21 | 42.32 |
| Jun, 2025 | 87.19 | 62.03 |
| Jul, 2025 | 94.49 | 65.99 |
| Aug, 2025 | 94.49 | 73.17 |
| Sep, 2025 | 94.49 | 73.17 |
| Oct, 2025 | 94.49 | 73.17 |
| Nov, 2025 | 94.49 | 73.17 |
| Dec, 2025 | 101.26 | 73.17 |
| Jan, 2026 | 101.26 | 73.17 |
| Feb, 2026 | 101.26 | 73.17 |
| Mar, 2026 | 101.26 | 73.17 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 16.23 | 0 |
| May, 2025 | 0 | 40.57 | 42.32 |
| Jun, 2025 | 22.98 | 64.91 | 65.98 |
| Jul, 2025 | 22.98 | 73.02 | 73.16 |
| Aug, 2025 | 22.98 | 81.13 | 73.16 |
| Sep, 2025 | 62.98 | 97.36 | 73.16 |
| Oct, 2025 | 87.98 | 113.59 | 73.16 |
| Nov, 2025 | 87.98 | 129.82 | 73.16 |
| Dec, 2025 | 101.26 | 137.93 | 73.16 |
| Jan, 2026 | 101.26 | 146.04 | 73.16 |
| Feb, 2026 | 101.26 | 162.26 | 73.16 |
| Mar, 2026 | 101.26 | 162.26 | 73.16 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
81.00 Lacs
History (in Reverse Order)
IFMS Payments