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 | 0 | 9.63 |
| May, 2025 | 12 | 21.49 |
| Jun, 2025 | 25.5 | 26.19 |
| Jul, 2025 | 37.5 | 48.64 |
| Aug, 2025 | 55.5 | 151.7 |
| Sep, 2025 | 88.5 | 151.7 |
| Oct, 2025 | 133.5 | 151.7 |
| Nov, 2025 | 191.75 | 151.7 |
| Dec, 2025 | 263.05 | 151.7 |
| Jan, 2026 | 341.55 | 151.7 |
| Feb, 2026 | 421.61 | 151.7 |
| Mar, 2026 | 499.19 | 151.7 |
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 Sep-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
0 Lacs
History (in Reverse Order)
IFMS Payments