सड़क सुरक्षा कार्य

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

25.15

Balance Cost at Start of FY

New Works


No New Work this year

Savings

4.33

Saving in Works

Final Spillover Calculation

25.15 - 4.33 = 20.82

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 23.2 23.2
Jun, 2025 23.2 23.2
Jul, 2025 23.2 23.2
Aug, 2025 23.2 23.2
Sep, 2025 23.2 23.2
Oct, 2025 23.2 23.2
Nov, 2025 23.2 23.2
Dec, 2025 23.2 23.2
Jan, 2026 23.2 23.2
Feb, 2026 23.2 23.2
Mar, 2026 23.2 23.2

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

23.20 Lacs

History (in Reverse Order)

02 May 2025 23.20
01 Apr 2025 0.00

IFMS Payments

2025-05-19 23.20