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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 19.34
Jul, 2025 0 37 34.59
Aug, 2025 37 74 34.59
Sep, 2025 74 108 34.59
Oct, 2025 108 127 34.59
Nov, 2025 127 149 34.59
Dec, 2025 149 172 34.59
Jan, 2026 172 186 34.59
Feb, 2026 186 186 34.59
Mar, 2026 186 186 34.59

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

34.59 Lacs

History (in Reverse Order)

01 Jul 2025 34.59
09 Jun 2025 34.58
23 May 2025 15.24
01 Apr 2025 0.00

IFMS Payments

2025-07-01 19.34