Deposit

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

496.53

Balance Cost at Start of FY

New Works

18

Works

150.00

Sanctioned

0.00

Spent

Savings

0.00

No Savings

Final Spillover Calculation

496.53 + 150.00 = 646.53

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 2.99
May, 2025 0 63.51
Jun, 2025 0 64.52
Jul, 2025 0 64.77
Aug, 2025 0 64.77
Sep, 2025 0 66.2
Oct, 2025 0 67.08
Nov, 2025 0 76.88
Dec, 2025 0 89.49
Jan, 2026 0 89.49
Feb, 2026 0 89.49
Mar, 2026 0 89.49

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 Mar-2026

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