Deposit

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

193.38

Balance Cost at Start of FY

New Works

4

Works

12.50

Sanctioned

0.00

Spent

Savings

8.17

Saving in Works

Final Spillover Calculation

193.38 - 8.17 + 12.50 = 197.71

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0.52
May, 2025 0 8.99
Jun, 2025 0 8.99
Jul, 2025 4.86 8.99
Aug, 2025 25.2 8.99
Sep, 2025 44.58 47.24
Oct, 2025 50.9 69.15
Nov, 2025 52.4 70.19
Dec, 2025 52.4 70.19
Jan, 2026 52.4 70.19
Feb, 2026 52.4 70.19
Mar, 2026 52.4 70.19

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 0
Sep, 2025 0 0 0
Oct, 2025 0 0 0
Nov, 2025 0 0 0
Dec, 2025 0 0 0
Jan, 2026 0 0 0
Feb, 2026 0 0 0
Mar, 2026 0 0 0

Instant Demand

Cummulative Demand
Up to Dec-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

IFMS Payments