लोक निर्माण भवन चालू कार्य मद

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

12.09

Balance Cost at Start of FY

New Works


No New Work this year

Savings

11.29

Saving in Works

Final Spillover Calculation

12.09 - 11.29 = 0.80

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 1 0
Jul, 2025 0 1 0
Aug, 2025 0 1 0
Sep, 2025 0 1 0
Oct, 2025 0.5 1 0
Nov, 2025 1 1 0
Dec, 2025 1 1 0
Jan, 2026 1 1 0
Feb, 2026 1 1 0
Mar, 2026 1 1 0

Instant Demand

Cummulative Demand
Up to Feb-2026

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

0.98 Lacs

History (in Reverse Order)

30 Apr 2025 0.98
01 Apr 2025 0.00

IFMS Payments