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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 5
Jul, 2025 63 63 5
Aug, 2025 126 126 17.24
Sep, 2025 157 157 17.24
Oct, 2025 188 188 17.24
Nov, 2025 290 290 17.24
Dec, 2025 313 313 17.24
Jan, 2026 313 313 17.24
Feb, 2026 313 313 17.24
Mar, 2026 313 313 17.24

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

34.87 Lacs

History (in Reverse Order)

01 Jul 2025 34.87
23 May 2025 94.76
01 Apr 2025 0.00

IFMS Payments

2025-06-13 5.00
2025-08-07 13.06
2025-08-08 13.68