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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 | 0 | 0.06 |
| Jun, 2025 | 2 | 1.83 |
| Jul, 2025 | 2 | 1.83 |
| Aug, 2025 | 2 | 1.83 |
| Sep, 2025 | 2 | 3.89 |
| Oct, 2025 | 5 | 4.09 |
| Nov, 2025 | 5 | 4.09 |
| Dec, 2025 | 5 | 4.09 |
| Jan, 2026 | 10 | 4.09 |
| Feb, 2026 | 20 | 4.09 |
| Mar, 2026 | 23.2 | 4.09 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 2.9 | 0 |
| May, 2025 | 0 | 7.25 | 0 |
| Jun, 2025 | 2 | 11.6 | 1.83 |
| Jul, 2025 | 2 | 13.05 | 1.83 |
| Aug, 2025 | 2 | 14.5 | 1.83 |
| Sep, 2025 | 2 | 17.4 | 3.89 |
| Oct, 2025 | 5 | 20.3 | 4.09 |
| Nov, 2025 | 5 | 23.2 | 4.09 |
| Dec, 2025 | 5 | 24.65 | 4.09 |
| Jan, 2026 | 5 | 26.1 | 4.09 |
| Feb, 2026 | 5 | 29 | 4.09 |
| Mar, 2026 | 5 | 29 | 4.09 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
23.20 Lacs
History (in Reverse Order)
IFMS Payments