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Financial Analysis

All amounts in ₹ Lacs

Starting Balance

79.96

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

79.96

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 0 0
Jul, 2025 35 0
Aug, 2025 79.96 0
Sep, 2025 79.96 0
Oct, 2025 79.96 0
Nov, 2025 79.96 0
Dec, 2025 79.96 0
Jan, 2026 79.96 0
Feb, 2026 79.96 0
Mar, 2026 79.96 0

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 8 0
May, 2025 0 19.99 0
Jun, 2025 0 31.98 24.85
Jul, 2025 35 35.98 24.85
Aug, 2025 79.96 39.98 24.85
Sep, 2025 79.96 47.98 24.85
Oct, 2025 79.96 55.98 24.85
Nov, 2025 79.96 63.98 24.85
Dec, 2025 79.96 67.98 24.85
Jan, 2026 79.96 71.98 24.85
Feb, 2026 79.96 79.96 24.85
Mar, 2026 79.96 79.96 24.85

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

62.39 Lacs

History (in Reverse Order)

30 Apr 2025 62.39
01 Apr 2025 0.00

IFMS Payments