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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 303.86 304 303.85
Jun, 2025 303.86 304 303.85
Jul, 2025 303.86 329 308.66
Aug, 2025 303.86 354 309.25
Sep, 2025 303.86 387 309.25
Oct, 2025 303.86 412 309.25
Nov, 2025 303.86 462 309.25
Dec, 2025 303.86 512 309.25
Jan, 2026 537 537 309.25
Feb, 2026 537 537 309.25
Mar, 2026 537 537 309.25

Instant Demand

Cummulative Demand
Up to Oct-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

315.04 Lacs

History (in Reverse Order)

02 Aug 2025 315.04
23 May 2025 308.70
01 Apr 2025 0.00

IFMS Payments

2025-05-28 303.85
2025-08-22 304.44