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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 3.07 0 0
May, 2025 23.07 4 0
Jun, 2025 480.78 4 391.87
Jul, 2025 737.76 70 392.15
Aug, 2025 776.76 147 512.67
Sep, 2025 839.76 213 512.67
Oct, 2025 869.76 281 512.67
Nov, 2025 889.76 367 512.67
Dec, 2025 974.76 448 512.67
Jan, 2026 995.76 491 512.67
Feb, 2026 995.76 491 512.67
Mar, 2026 995.76 491 512.67

Instant Demand

Cummulative Demand
Up to Aug-2025

390.78 Lacs

History (in Reverse Order)

18 Jul 2025 390.78
03 Jul 2025 3.07
22 Apr 2025 3.07
19 Apr 2025 3.07
01 Apr 2025 0.00

Allotment

Cummulative Allotment

552.49 Lacs

History (in Reverse Order)

08 Aug 2025 552.49
02 Aug 2025 501.97
02 Jul 2025 393.98
01 Jul 2025 391.86
09 Jun 2025 4.16
23 May 2025 3.07
01 Apr 2025 0.00

IFMS Payments

2025-06-18 1.09
2025-06-19 4.16
2025-07-04 391.87
2025-07-15 392.15
2025-08-12 512.66