Deposit

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

43,477.54

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

43,477.54

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 799 0
May, 2025 1598 1393.33
Jun, 2025 2505.54 6085.62
Jul, 2025 3062.54 6085.62
Aug, 2025 3621.54 6085.62
Sep, 2025 4007.54 6085.62
Oct, 2025 4416.54 6085.62
Nov, 2025 4958.54 6085.62
Dec, 2025 5500.54 6085.62
Jan, 2026 6042.54 6085.62
Feb, 2026 6570.54 6085.62
Mar, 2026 7188.54 6085.62

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