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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 1.1
Sep, 2025 27 27 35
Oct, 2025 46 46 42.47
Nov, 2025 65 65 54.31
Dec, 2025 84 84 54.31
Jan, 2026 105 105 54.31
Feb, 2026 135 105 54.31
Mar, 2026 148.74 105 54.31

Instant Demand

Cummulative Demand
Up to Nov-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

80.48 Lacs

History (in Reverse Order)

16 Oct 2025 80.48
02 Aug 2025 85.00
01 Apr 2025 0.00

IFMS Payments

2025-08-28 0.75
2025-08-29 1.10
2025-09-04 1.85
2025-09-25 28.31
2025-09-26 34.70
2025-10-13 34.98
2025-10-15 35.79
2025-11-06 46.60
2025-11-20 46.95