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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 0 0
Aug, 2025 0 0 77.7
Sep, 2025 41 41 79.31
Oct, 2025 82 82 82.38
Nov, 2025 123 123 82.38
Dec, 2025 164 164 82.38
Jan, 2026 205 205 82.38
Feb, 2026 205 205 82.38
Mar, 2026 205 205 82.38

Instant Demand

Cummulative Demand
Up to Nov-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

107.61 Lacs

History (in Reverse Order)

16 Oct 2025 107.61
02 Aug 2025 117.61
01 Jul 2025 1.40
09 Jun 2025 38.19
23 May 2025 1.40
01 Apr 2025 0.00

IFMS Payments

2025-08-20 60.44
2025-11-17 60.51