Deposit

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

545.80

Balance Cost at Start of FY

New Works


No New Work this year

Savings

1.50

Saving in Works

Final Spillover Calculation

545.80 - 1.50 = 544.30

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 60.22
Jun, 2025 198.48 68.91
Jul, 2025 302.92 156.15
Aug, 2025 302.92 156.79
Sep, 2025 302.92 156.79
Oct, 2025 302.92 156.79
Nov, 2025 302.92 156.79
Dec, 2025 302.92 156.79
Jan, 2026 302.92 156.79
Feb, 2026 302.92 156.79
Mar, 2026 302.92 156.79

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