Deposit
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 5 | 14.47 |
| May, 2025 | 85 | 14.47 |
| Jun, 2025 | 345 | 14.47 |
| Jul, 2025 | 662.5 | 27.56 |
| Aug, 2025 | 826.5 | 141.59 |
| Sep, 2025 | 976.5 | 235.66 |
| Oct, 2025 | 1071.5 | 325.59 |
| Nov, 2025 | 1116.5 | 361.14 |
| Dec, 2025 | 1194.5 | 375.93 |
| Jan, 2026 | 1252.5 | 375.93 |
| Feb, 2026 | 1308.5 | 375.93 |
| Mar, 2026 | 1380.5 | 375.93 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 0 | 0 |
| May, 2025 | 0 | 0 | 0 |
| Jun, 2025 | 0 | 0 | 0 |
| Jul, 2025 | 0 | 0 | 0 |
| Aug, 2025 | 0 | 0 | 0 |
| Sep, 2025 | 0 | 0 | 0 |
| Oct, 2025 | 0 | 0 | 0 |
| Nov, 2025 | 0 | 0 | 0 |
| Dec, 2025 | 0 | 0 | 0 |
| Jan, 2026 | 0 | 0 | 0 |
| Feb, 2026 | 0 | 0 | 0 |
| Mar, 2026 | 0 | 0 | 0 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
0 Lacs
History (in Reverse Order)
IFMS Payments