Deposit

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

1,661.50

Balance Cost at Start of FY

New Works

19

Works

213.45

Sanctioned

0.00

Spent

Savings

0.00

No Savings

Final Spillover Calculation

1,661.50 + 213.45 = 1,874.95

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 2.25
Jun, 2025 0 2.25
Jul, 2025 0 38.12
Aug, 2025 12.45 38.12
Sep, 2025 112.45 38.12
Oct, 2025 177.45 38.12
Nov, 2025 323.45 38.12
Dec, 2025 378.45 38.12
Jan, 2026 392.45 38.12
Feb, 2026 397.45 38.12
Mar, 2026 397.45 38.12

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 Sep-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