NandDevi Rajjat

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

0.00

Balance Cost at Start of FY

New Works

3

Works

1,012.98

Sanctioned

190.62

Spent

Savings

0.00

No Savings

Final Spillover Calculation

0.00 + 1,012.98 = 1,012.98

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 85 0
Nov, 2025 185 0
Dec, 2025 285 54.87
Jan, 2026 410 163.34
Feb, 2026 500 190.62
Mar, 2026 500 190.62

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 0 250 0
Dec, 2025 0 500 54.87
Jan, 2026 0 750 163.34
Feb, 2026 0 1000 231.3
Mar, 2026 0 1000 231.3

Instant Demand

Cummulative Demand
Up to Mar-2026

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

406.00 Lacs

History (in Reverse Order)

12 Nov 2025 406.00
01 Apr 2025 0.00

IFMS Payments