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Financial Analysis

All amounts in ₹ Lacs

Starting Balance

270.18

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

270.18

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 10 0
Jun, 2025 18.34 7.34
Jul, 2025 28.34 19.84
Aug, 2025 28.34 19.84
Sep, 2025 28.34 19.84
Oct, 2025 48.34 19.84
Nov, 2025 55.04 19.84
Dec, 2025 55.04 19.84
Jan, 2026 68.81 19.84
Feb, 2026 68.81 19.84
Mar, 2026 68.81 19.84

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 3.37 0
May, 2025 10 8.43 2.5
Jun, 2025 16.82 35.53 10.2
Jul, 2025 26.82 39.98 23.2
Aug, 2025 29.56 44.43 23.2
Sep, 2025 29.56 53.31 23.2
Oct, 2025 49.56 62.19 23.2
Nov, 2025 52.99 71.07 23.2
Dec, 2025 52.99 75.52 23.2
Jan, 2026 68.81 79.97 23.2
Feb, 2026 68.81 88.81 23.2
Mar, 2026 68.81 88.81 23.2

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

25.26 Lacs

History (in Reverse Order)

26 Jun 2025 25.26
30 Apr 2025 10.96
01 Apr 2025 0.00

IFMS Payments

2025-06-20 0.34
2025-06-30 7.34
2025-07-05 12.75
2025-07-09 17.95
2025-07-14 18.57
2025-08-26 18.85