पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

186.57

Balance Cost at Start of FY

New Works

1

Works

5,705.25

Sanctioned

0.00

Spent

Savings

181.58

Saving in Works

Final Spillover Calculation

186.57 - 181.58 + 5,705.25 = 5,710.24

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 0.2 0.2
Nov, 2025 0.2 0.2
Dec, 2025 0.2 0.2
Jan, 2026 0.2 0.2
Feb, 2026 0.2 0.2
Mar, 2026 0.2 0.2

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 80 0
Feb, 2026 0 200 0
Mar, 2026 0 200 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