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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 | 1.5 | 0 |
| May, 2025 | 3 | 3.65 |
| Jun, 2025 | 6.2 | 6.55 |
| Jul, 2025 | 11.2 | 6.55 |
| Aug, 2025 | 11.2 | 7.52 |
| Sep, 2025 | 11.2 | 7.52 |
| Oct, 2025 | 20.2 | 17.69 |
| Nov, 2025 | 20.2 | 19.58 |
| Dec, 2025 | 20.2 | 19.58 |
| Jan, 2026 | 20.2 | 19.58 |
| Feb, 2026 | 20.2 | 19.58 |
| Mar, 2026 | 20.2 | 19.58 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 1.6 | 0 |
| May, 2025 | 3 | 4.6 | 3.84 |
| Jun, 2025 | 5 | 7.6 | 5.83 |
| Jul, 2025 | 10 | 8.6 | 5.83 |
| Aug, 2025 | 10 | 9.6 | 7.32 |
| Sep, 2025 | 10 | 13.6 | 7.32 |
| Oct, 2025 | 10 | 16.6 | 17.49 |
| Nov, 2025 | 10 | 19.6 | 19.38 |
| Dec, 2025 | 10 | 21.6 | 19.38 |
| Jan, 2026 | 10 | 23.6 | 19.38 |
| Feb, 2026 | 10 | 26.6 | 19.38 |
| Mar, 2026 | 10 | 26.6 | 19.38 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
26.00 Lacs
History (in Reverse Order)
IFMS Payments