Annual Repair

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

0.00

Balance Cost at Start of FY

New Works

1

Works

97.06

Sanctioned

0.00

Spent

Savings

0.00

No Savings

Final Spillover Calculation

0.00 + 97.06 = 97.06

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 0
Nov, 2025 0 0
Dec, 2025 0 0
Jan, 2026 0 0
Feb, 2026 0 0
Mar, 2026 0 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

488.53 Lacs

History (in Reverse Order)

23 Jun 2025 488.53
02 May 2025 438.53
01 Apr 2025 0.00

IFMS Payments

2025-05-17 9.83
2025-05-19 32.51
2025-05-22 39.41
2025-05-23 73.95
2025-05-26 91.96
2025-05-29 95.24
2025-05-30 103.37
2025-06-16 103.46
2025-06-18 103.56
2025-06-23 105.00
2025-06-24 112.45
2025-06-25 128.94
2025-06-27 132.92
2025-06-30 214.93
2025-07-11 227.97
2025-07-17 230.32
2025-07-29 354.86
2025-08-18 361.97
2025-08-27 362.98