Deposit

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

244.62

Balance Cost at Start of FY

New Works

47

Works

862.17

Sanctioned

105.95

Spent

Savings

15.00

Saving in Works

Final Spillover Calculation

244.62 - 15.00 + 862.17 = 1,091.79

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 100 0
Jun, 2025 189.33 209
Jul, 2025 219.6 209
Aug, 2025 224.6 217.58
Sep, 2025 224.6 217.58
Oct, 2025 224.6 217.58
Nov, 2025 224.6 217.58
Dec, 2025 226.6 217.58
Jan, 2026 226.6 217.58
Feb, 2026 236.6 217.58
Mar, 2026 243.6 217.58

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