सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

0.00

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

0.00

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 0
Mar, 2026 0 0

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 0 0
May, 2025 0 30.2 32.09
Jun, 2025 0 60.4 32.09
Jul, 2025 0 67.95 57.26
Aug, 2025 0 75.5 76.78
Sep, 2025 0 90.6 116.9
Oct, 2025 0 105.7 116.9
Nov, 2025 0 120.8 116.9
Dec, 2025 0 128.35 116.9
Jan, 2026 0 135.9 116.9
Feb, 2026 0 151 116.9
Mar, 2026 0 151 116.9

Instant Demand

Cummulative Demand
Up to Oct-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

187.31 Lacs

History (in Reverse Order)

12 Sep 2025 187.31
18 Jul 2025 164.53
30 Apr 2025 65.00
01 Apr 2025 0.00

IFMS Payments

2025-05-19 4.44
2025-05-28 7.04
2025-05-30 31.29
2025-06-11 33.41
2025-06-12 41.15
2025-06-17 41.68
2025-07-09 44.77
2025-07-25 53.48
2025-08-05 56.34
2025-08-07 61.76
2025-08-08 65.40
2025-08-29 72.34
2025-09-08 78.17
2025-09-09 80.49
2025-09-22 90.01
2025-09-24 94.52
2025-09-29 97.28
2025-10-17 101.69
2025-10-18 102.35