Annual Repair

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

11.92

Balance Cost at Start of FY

New Works

1

Works

117.66

Sanctioned

24.95

Spent

Savings

0.00

No Savings

Final Spillover Calculation

11.92 + 117.66 = 129.58

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 0 0
Sep, 2025 0 0
Oct, 2025 0 24.95
Nov, 2025 0 24.95
Dec, 2025 0 24.95
Jan, 2026 0 24.95
Feb, 2026 0 24.95
Mar, 2026 0 24.95

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 Nov-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

211.77 Lacs

History (in Reverse Order)

02 May 2025 211.77
01 Apr 2025 0.00

IFMS Payments

2025-05-09 1.46
2025-05-14 8.65
2025-05-19 13.55
2025-05-20 35.77
2025-05-27 39.59
2025-05-30 39.70
2025-06-03 46.96
2025-06-06 48.01
2025-06-12 62.59
2025-06-18 111.17
2025-06-23 112.22
2025-06-24 112.72
2025-06-27 185.69
2025-07-02 186.57
2025-07-07 186.65
2025-07-19 187.62
2025-07-21 191.77
2025-07-22 191.84
2025-08-22 193.29
2025-08-26 195.21
2025-09-01 196.20
2025-09-17 196.23
2025-09-23 196.68
2025-09-29 197.66
2025-10-10 199.88
2025-10-18 202.33
2025-10-24 221.05
2025-11-04 221.33
2025-11-06 228.98
2025-11-10 237.93