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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 19 0
Aug, 2025 19 38 0
Sep, 2025 38 57 7.34
Oct, 2025 48 67 17.66
Nov, 2025 57 76 17.93
Dec, 2025 67 86 18.44
Jan, 2026 76 95 23.59
Feb, 2026 95 95 23.59
Mar, 2026 95 95 23.59

Instant Demand

Cummulative Demand
Up to Mar-2026

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

89.35 Lacs

History (in Reverse Order)

20 Feb 2026 89.35
31 Jan 2026 38.65
20 Dec 2025 63.66
02 Aug 2025 45.00
01 Apr 2025 0.00

IFMS Payments

2025-08-26 1.75
2025-09-08 5.85
2025-09-25 6.40
2025-09-29 7.52
2025-10-14 8.04
2025-10-15 10.31
2025-10-17 12.81
2025-10-28 15.53
2025-11-06 15.80
2025-12-30 15.94
2026-01-15 19.14
2026-02-11 19.31