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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 52.96 53 52.97
Jun, 2025 52.96 53 52.97
Jul, 2025 52.96 53 52.97
Aug, 2025 52.96 53 52.97
Sep, 2025 52.96 53 84.46
Oct, 2025 52.96 53 84.46
Nov, 2025 52.96 53 84.46
Dec, 2025 52.96 53 84.46
Jan, 2026 52.96 53 84.46
Feb, 2026 52.96 53 84.46
Mar, 2026 52.96 53 84.46

Instant Demand

Cummulative Demand
Up to Oct-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

84.46 Lacs

History (in Reverse Order)

12 Sep 2025 84.46
02 Aug 2025 77.70
23 May 2025 52.97
01 Apr 2025 0.00

IFMS Payments