पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

171.51

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

171.51

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 8.4 0
Jun, 2025 11.4 0
Jul, 2025 11.4 0
Aug, 2025 17.4 2.4
Sep, 2025 20.4 2.4
Oct, 2025 20.4 2.4
Nov, 2025 20.4 2.4
Dec, 2025 23.54 2.4
Jan, 2026 23.54 2.4
Feb, 2026 23.54 2.4
Mar, 2026 23.54 2.4

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 1.21 0
May, 2025 8.4 3.03 0
Jun, 2025 11.4 6.68 8.4
Jul, 2025 11.4 7.75 10.8
Aug, 2025 17.4 8.82 10.8
Sep, 2025 20.4 11.4 10.8
Oct, 2025 26.4 13.98 10.8
Nov, 2025 26.4 16.56 10.8
Dec, 2025 29.54 18.08 10.8
Jan, 2026 29.54 19.15 10.8
Feb, 2026 29.54 21.25 10.8
Mar, 2026 29.54 21.25 10.8

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

11.40 Lacs

History (in Reverse Order)

15 Jul 2025 11.40
03 Jul 2025 11.40
28 May 2025 11.40
30 Apr 2025 9.00
01 Apr 2025 0.00

IFMS Payments

2025-07-03 8.14
2025-08-26 10.54