चालू निर्माण कार्य-राज्य सैक्टर

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

74.40

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

74.40

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 50 0
Jun, 2025 74.4 0
Jul, 2025 74.4 0.1
Aug, 2025 74.4 0.1
Sep, 2025 74.4 0.1
Oct, 2025 74.4 0.1
Nov, 2025 74.4 0.1
Dec, 2025 74.4 0.1
Jan, 2026 74.4 0.1
Feb, 2026 74.4 0.1
Mar, 2026 74.4 0.1

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 0 0
May, 2025 50 37 0
Jun, 2025 74.4 74 0.1
Jul, 2025 74.4 74 0.1
Aug, 2025 74.4 74 0.1
Sep, 2025 74.4 74 0.1
Oct, 2025 74.4 74 0.1
Nov, 2025 74.4 74 0.1
Dec, 2025 74.4 74 0.1
Jan, 2026 74.4 74 0.1
Feb, 2026 74.4 74 0.1
Mar, 2026 74.4 74 0.1

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

74.00 Lacs

History (in Reverse Order)

31 Jul 2025 74.00
15 Jul 2025 0.01
19 May 2025 74.00
01 Apr 2025 0.00

IFMS Payments