Deposit

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

42,397.94

Balance Cost at Start of FY

New Works

4

Works

19,751.61

Sanctioned

27.46

Spent

Savings

0.00

No Savings

Final Spillover Calculation

42,397.94 + 19,751.61 = 62,149.55

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 1500 999.83
Jun, 2025 1689 1560.99
Jul, 2025 3689 3674.83
Aug, 2025 3689 3674.83
Sep, 2025 5189 3674.83
Oct, 2025 6644 3674.83
Nov, 2025 6844 3674.83
Dec, 2025 7844 3674.83
Jan, 2026 8344 3674.83
Feb, 2026 12295 3674.83
Mar, 2026 14295 3674.83

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