Deposit

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

1,661.50

Balance Cost at Start of FY

New Works

20

Works

218.45

Sanctioned

41.42

Spent

Savings

0.00

No Savings

Final Spillover Calculation

1,661.50 + 218.45 = 1,879.95

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 2.25
Jun, 2025 0 2.25
Jul, 2025 0 38.12
Aug, 2025 12.45 38.12
Sep, 2025 115.45 79.54
Oct, 2025 180.45 79.54
Nov, 2025 326.45 79.54
Dec, 2025 383.45 79.54
Jan, 2026 397.45 79.54
Feb, 2026 402.45 79.54
Mar, 2026 402.45 79.54

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 Oct-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