Deposit

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

146.04

Balance Cost at Start of FY

New Works

17

Works

104.00

Sanctioned

0.00

Spent

Savings

20.20

Saving in Works

Final Spillover Calculation

146.04 - 20.20 + 104.00 = 229.84

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 30.63 3.06
Jun, 2025 53.12 3.06
Jul, 2025 68.12 3.06
Aug, 2025 83.12 3.06
Sep, 2025 98.12 3.06
Oct, 2025 115.24 3.06
Nov, 2025 125.83 3.06
Dec, 2025 125.83 3.06
Jan, 2026 125.83 3.06
Feb, 2026 125.83 3.06
Mar, 2026 125.83 3.06

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