Deposit

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

9,961.77

Balance Cost at Start of FY

New Works

22

Works

171.63

Sanctioned

0.00

Spent

Savings

1,753.20

Saving in Works

Final Spillover Calculation

9,961.77 - 1,753.20 + 171.63 = 8,380.20

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 100 141.34
May, 2025 200 375.65
Jun, 2025 400 832.77
Jul, 2025 600 982.17
Aug, 2025 800.52 982.17
Sep, 2025 1002.52 982.17
Oct, 2025 1218.52 982.17
Nov, 2025 1447.52 982.17
Dec, 2025 1706.09 982.17
Jan, 2026 1935.14 982.17
Feb, 2026 2151.14 982.17
Mar, 2026 2346.14 982.17

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

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

IFMS Payments