पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

656.65

Balance Cost at Start of FY

New Works

2

Works

18.72

Sanctioned

0.00

Spent

Savings

656.65

Saving in Works

Final Spillover Calculation

656.65 - 656.65 + 18.72 = 18.72

Resultant Spillover Amount

As Planned in Works

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

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 0 0
May, 2025 0 1 0
Jun, 2025 0 2 0
Jul, 2025 0 2.92 0
Aug, 2025 0 3.42 0
Sep, 2025 0 3.92 0
Oct, 2025 0 4.52 0
Nov, 2025 0 5.12 0
Dec, 2025 0 5.74 0
Jan, 2026 0 6.37 0
Feb, 2026 0.1 7 0
Mar, 2026 0.1 7 0

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

0.01 Lacs

History (in Reverse Order)

03 Jul 2025 0.01
28 May 2025 7.00
01 Apr 2025 0.00

IFMS Payments