Deposit

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

32.87

Balance Cost at Start of FY

New Works

12

Works

75.00

Sanctioned

0.00

Spent

Savings

0.00

No Savings

Final Spillover Calculation

32.87 + 75.00 = 107.87

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 1.5 0
May, 2025 1.5 1.28
Jun, 2025 1.5 1.28
Jul, 2025 1.5 1.28
Aug, 2025 5.5 1.28
Sep, 2025 23.92 1.28
Oct, 2025 24.92 1.28
Nov, 2025 24.92 1.28
Dec, 2025 25.42 1.28
Jan, 2026 25.42 1.28
Feb, 2026 25.67 1.28
Mar, 2026 25.67 1.28

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