Deposit

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

9,338.40

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

9,338.40

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 1.07 0
May, 2025 9.04 0
Jun, 2025 3182.42 0
Jul, 2025 3194.87 0
Aug, 2025 3197.24 0
Sep, 2025 3203.81 0
Oct, 2025 4620.81 0
Nov, 2025 4630.01 0
Dec, 2025 7630.01 0
Jan, 2026 9630.01 0
Feb, 2026 9630.01 0
Mar, 2026 9630.01 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 Dec-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