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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 37 0
Aug, 2025 0 74 0
Sep, 2025 0 102 0
Oct, 2025 49.4 126 0
Nov, 2025 90.4 150 0
Dec, 2025 130.4 168 0
Jan, 2026 155.4 186 0
Feb, 2026 180.4 186 0
Mar, 2026 186 186 0

Instant Demand

Cummulative Demand
Up to Aug-2025

75.00 Lacs

History (in Reverse Order)

23 Aug 2025 75.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

IFMS Payments