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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 2 2 0
Jun, 2025 6 6 10.87
Jul, 2025 10 10 18.8
Aug, 2025 19 19 18.8
Sep, 2025 28 28 18.8
Oct, 2025 37 37 18.8
Nov, 2025 46 46 18.8
Dec, 2025 57 57 18.8
Jan, 2026 57 57 18.8
Feb, 2026 57 57 18.8
Mar, 2026 57 57 18.8

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

23.48 Lacs

History (in Reverse Order)

02 Jul 2025 23.48
09 Jun 2025 22.62
23 May 2025 18.55
01 Apr 2025 0.00

IFMS Payments

2025-06-18 0.54