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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 31.33
Jun, 2025 70 0 68.06
Jul, 2025 100 14 137.38
Aug, 2025 100 22 137.38
Sep, 2025 124.88 37 137.38
Oct, 2025 124.88 48 137.38
Nov, 2025 124.88 56 137.38
Dec, 2025 124.88 63 137.38
Jan, 2026 124.88 70 137.38
Feb, 2026 124.88 70 137.38
Mar, 2026 124.88 70 137.38

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

205.18 Lacs

History (in Reverse Order)

02 Aug 2025 205.18
01 Jul 2025 182.07
09 Jun 2025 75.21
23 May 2025 70.07
01 Apr 2025 0.00

IFMS Payments

2025-05-29 31.34
2025-06-10 36.48
2025-07-01 68.06
2025-07-17 79.22
2025-07-22 102.33