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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 40 31.26
Aug, 2025 49.3 80 36.26
Sep, 2025 85.69 100 72.08
Oct, 2025 85.69 182 72.08
Nov, 2025 98.11 192 72.08
Dec, 2025 129.67 202 72.08
Jan, 2026 144.67 202 72.08
Feb, 2026 174.67 202 72.08
Mar, 2026 202 202 72.08

Instant Demand

Cummulative Demand
Up to Oct-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

140.31 Lacs

History (in Reverse Order)

02 Aug 2025 140.31
02 Jul 2025 34.18
01 Apr 2025 0.00

IFMS Payments