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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 20.24 0 0
Jun, 2025 20.24 0 0
Jul, 2025 20.24 0 22.46
Aug, 2025 20.24 15 22.46
Sep, 2025 20.24 46 22.46
Oct, 2025 20.24 77 22.46
Nov, 2025 20.24 108 22.46
Dec, 2025 20.24 139 22.46
Jan, 2026 20.24 153 22.46
Feb, 2026 20.24 153 22.46
Mar, 2026 20.24 153 22.46

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

22.46 Lacs

History (in Reverse Order)

01 Jul 2025 22.46
01 Apr 2025 0.00

IFMS Payments

2025-07-17 22.46