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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 0 0 0
May, 2025 0 0 0
Jun, 2025 0 0 0
Jul, 2025 0 22 0
Aug, 2025 25 44 91.9
Sep, 2025 50 60 128.65
Oct, 2025 75 77 143.96
Nov, 2025 100 88 155.61
Dec, 2025 125 99 155.61
Jan, 2026 175 110 155.61
Feb, 2026 205 110 155.61
Mar, 2026 235 110 155.61

Instant Demand

Cummulative Demand
Up to Nov-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

173.93 Lacs

History (in Reverse Order)

02 Aug 2025 173.93
01 Apr 2025 0.00

IFMS Payments

2025-08-28 0.83
2025-09-01 28.00
2025-09-02 93.37
2025-09-30 124.65
2025-11-01 128.40
2025-11-03 130.63
2025-11-04 132.23
2025-11-06 133.06
2025-11-10 139.22
2025-11-19 139.95
2025-11-20 140.42