Deposit

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

2,643.97

Balance Cost at Start of FY

New Works

7

Works

282.00

Sanctioned

26.86

Spent

Savings

0.00

No Savings

Final Spillover Calculation

2,643.97 + 282.00 = 2,925.97

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 6.07
May, 2025 0 25.93
Jun, 2025 0 28.37
Jul, 2025 0 33.43
Aug, 2025 0 38.58
Sep, 2025 0 338.38
Oct, 2025 0 445.72
Nov, 2025 0 538.67
Dec, 2025 0 551.59
Jan, 2026 0 551.59
Feb, 2026 0 551.59
Mar, 2026 0 551.59

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 Dec-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

IFMS Payments