Deposit

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

157.17

Balance Cost at Start of FY

New Works

1

Works

1,256.89

Sanctioned

0.00

Spent

Savings

0.00

No Savings

Final Spillover Calculation

157.17 + 1,256.89 = 1,414.06

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 1.61 0
Jun, 2025 1.61 9.99
Jul, 2025 1.61 16.16
Aug, 2025 1.61 18.17
Sep, 2025 1.61 18.17
Oct, 2025 5.61 37.55
Nov, 2025 15.61 63.6
Dec, 2025 34.16 73.34
Jan, 2026 78.46 74.31
Feb, 2026 128.85 74.31
Mar, 2026 128.85 74.31

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 Feb-2026

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