Deposit

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

721.23

Balance Cost at Start of FY

New Works

17

Works

127.00

Sanctioned

0.00

Spent

Savings

6.00

Saving in Works

Final Spillover Calculation

721.23 - 6.00 + 127.00 = 842.23

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 1.67
Jun, 2025 11 1.67
Jul, 2025 17.04 1.67
Aug, 2025 18.38 1.67
Sep, 2025 18.38 1.67
Oct, 2025 18.38 1.67
Nov, 2025 18.38 1.67
Dec, 2025 18.38 1.67
Jan, 2026 18.38 1.67
Feb, 2026 18.38 1.67
Mar, 2026 18.38 1.67

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