Deposit

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

172.43

Balance Cost at Start of FY

New Works

19

Works

105.59

Sanctioned

0.00

Spent

Savings

0.00

No Savings

Final Spillover Calculation

172.43 + 105.59 = 278.02

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0.05
Jun, 2025 1.13 0.05
Jul, 2025 25.11 0.05
Aug, 2025 25.11 0.05
Sep, 2025 37.38 0.05
Oct, 2025 49.38 0.05
Nov, 2025 66.88 0.05
Dec, 2025 68.38 0.05
Jan, 2026 74.38 0.05
Feb, 2026 96.05 0.05
Mar, 2026 96.05 0.05

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