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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 | 5 | 9.6 |
| Jun, 2025 | 15 | 9.6 |
| Jul, 2025 | 15 | 23.06 |
| Aug, 2025 | 20 | 23.07 |
| Sep, 2025 | 30 | 23.07 |
| Oct, 2025 | 35 | 23.07 |
| Nov, 2025 | 45 | 23.07 |
| Dec, 2025 | 60 | 23.07 |
| Jan, 2026 | 75 | 23.07 |
| Feb, 2026 | 93 | 23.07 |
| Mar, 2026 | 93 | 23.07 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 9.3 | 9.3 | 0 |
| May, 2025 | 23.25 | 23.25 | 9.6 |
| Jun, 2025 | 37.2 | 37.2 | 9.6 |
| Jul, 2025 | 41.85 | 41.85 | 23.06 |
| Aug, 2025 | 46.5 | 46.5 | 23.06 |
| Sep, 2025 | 55.8 | 55.8 | 23.06 |
| Oct, 2025 | 65.1 | 65.1 | 23.06 |
| Nov, 2025 | 74.4 | 74.4 | 23.06 |
| Dec, 2025 | 79.05 | 79.05 | 23.06 |
| Jan, 2026 | 83.7 | 83.7 | 23.06 |
| Feb, 2026 | 93 | 93 | 23.06 |
| Mar, 2026 | 93 | 93 | 23.06 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
44.00 Lacs
History (in Reverse Order)
IFMS Payments