Deposit

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

1,320.15

Balance Cost at Start of FY

New Works


No New Work this year

Savings

778.45

Saving in Works

Final Spillover Calculation

1,320.15 - 778.45 = 541.70

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 7.48 0
Jun, 2025 42.61 0.47
Jul, 2025 54.17 0.52
Aug, 2025 61.17 0.52
Sep, 2025 68.17 0.52
Oct, 2025 81.17 0.52
Nov, 2025 93.17 0.52
Dec, 2025 98.17 0.52
Jan, 2026 108.17 0.52
Feb, 2026 111.89 0.52
Mar, 2026 111.89 0.52

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