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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 | 3.9 | 0 |
| May, 2025 | 19.9 | 24.82 |
| Jun, 2025 | 20.5 | 30 |
| Jul, 2025 | 20.5 | 30 |
| Aug, 2025 | 20.5 | 30 |
| Sep, 2025 | 20.5 | 30 |
| Oct, 2025 | 34.37 | 30 |
| Nov, 2025 | 34.37 | 30 |
| Dec, 2025 | 34.37 | 30 |
| Jan, 2026 | 34.37 | 30 |
| Feb, 2026 | 34.47 | 30 |
| Mar, 2026 | 34.47 | 30 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 3.9 | 0 | 0 |
| May, 2025 | 19.9 | 0 | 24.81 |
| Jun, 2025 | 20.5 | 13.79 | 30 |
| Jul, 2025 | 30 | 15.51 | 30 |
| Aug, 2025 | 30 | 17.23 | 30 |
| Sep, 2025 | 55 | 20.68 | 30 |
| Oct, 2025 | 55 | 24.13 | 30 |
| Nov, 2025 | 80 | 27.58 | 30 |
| Dec, 2025 | 80 | 29.3 | 30 |
| Jan, 2026 | 105 | 31.02 | 30 |
| Feb, 2026 | 130 | 34.47 | 30 |
| Mar, 2026 | 130 | 34.47 | 30 |
Instant Demand
Cummulative Demand
Up to Aug-2025
130.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
30.00 Lacs
History (in Reverse Order)
IFMS Payments