Deposit

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

15,913.67

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

15,913.67

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 119.16 0
May, 2025 139.66 0
Jun, 2025 141.16 0
Jul, 2025 141.16 0
Aug, 2025 141.16 0
Sep, 2025 258.44 0
Oct, 2025 259.94 0
Nov, 2025 261.44 0
Dec, 2025 261.44 0
Jan, 2026 261.44 0
Feb, 2026 263.44 0
Mar, 2026 265.44 0

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 Nov-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