Annual Repair

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

85.47

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

85.47

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 0 0
Jul, 2025 0 0
Aug, 2025 85.47 0
Sep, 2025 85.47 0
Oct, 2025 85.47 0
Nov, 2025 85.47 0
Dec, 2025 85.47 0
Jan, 2026 85.47 0
Feb, 2026 85.47 0
Mar, 2026 85.47 0

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 Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

465.31 Lacs

History (in Reverse Order)

02 May 2025 465.31
01 Apr 2025 0.00

IFMS Payments

2025-05-28 39.27
2025-05-30 145.84
2025-05-31 150.57
2025-06-21 155.55
2025-07-07 157.37
2025-07-10 170.22
2025-07-14 194.09