Deposit

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

2,480.76

Balance Cost at Start of FY

New Works

5

Works

28.50

Sanctioned

0.00

Spent

Savings

0.00

No Savings

Final Spillover Calculation

2,480.76 + 28.50 = 2,509.26

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 500 0
Jun, 2025 1115 8.14
Jul, 2025 1495.72 15.14
Aug, 2025 1561.72 15.14
Sep, 2025 1671.72 15.14
Oct, 2025 1755.55 15.14
Nov, 2025 1851.05 15.14
Dec, 2025 1969.35 15.14
Jan, 2026 2054.35 15.14
Feb, 2026 2153.6 15.14
Mar, 2026 2486.96 15.14

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