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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 1 184.8
Jun, 2025 98 98 196.37
Jul, 2025 195 195 197.27
Aug, 2025 198 198 197.27
Sep, 2025 202 202 197.27
Oct, 2025 202 202 197.27
Nov, 2025 202 202 197.27
Dec, 2025 202 202 197.27
Jan, 2026 202 202 197.27
Feb, 2026 202 202 197.27
Mar, 2026 202 202 197.27

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

350.22 Lacs

History (in Reverse Order)

02 Aug 2025 350.22
23 May 2025 201.28
01 Apr 2025 0.00

IFMS Payments

2025-06-03 184.80
2025-07-08 185.70
2025-07-18 197.27