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All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 50.4 | 40.96 |
| Jun, 2025 | 80.32 | 65.99 |
| Jul, 2025 | 123.62 | 95.04 |
| Aug, 2025 | 130.99 | 96.41 |
| Sep, 2025 | 131.69 | 98.03 |
| Oct, 2025 | 140.98 | 108.11 |
| Nov, 2025 | 180.9 | 146.33 |
| Dec, 2025 | 226.88 | 146.33 |
| Jan, 2026 | 276.97 | 146.33 |
| Feb, 2026 | 314.63 | 146.33 |
| Mar, 2026 | 351.16 | 146.33 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 48.82 | 0 |
| May, 2025 | 60.4 | 136.91 | 40.9 |
| Jun, 2025 | 119.91 | 193 | 90.66 |
| Jul, 2025 | 124.91 | 212.36 | 93.08 |
| Aug, 2025 | 137.28 | 231.72 | 94.41 |
| Sep, 2025 | 139.98 | 271.45 | 95.97 |
| Oct, 2025 | 152.26 | 311.18 | 106.31 |
| Nov, 2025 | 202.76 | 350.91 | 162.27 |
| Dec, 2025 | 229.49 | 370.27 | 162.27 |
| Jan, 2026 | 270.85 | 388.63 | 162.27 |
| Feb, 2026 | 302.39 | 425.35 | 162.27 |
| Mar, 2026 | 332.39 | 425.35 | 162.27 |
Instant Demand
Cummulative Demand
Up to Dec-2025
65.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
298.64 Lacs
History (in Reverse Order)
IFMS Payments