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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 20 0 0
May, 2025 35 2 0
Jun, 2025 45 5 11.22
Jul, 2025 45 8 11.22
Aug, 2025 45 12 11.22
Sep, 2025 45 20 11.22
Oct, 2025 45 26 11.22
Nov, 2025 45 33 11.22
Dec, 2025 45 38 11.22
Jan, 2026 45 45 11.22
Feb, 2026 45 45 11.22
Mar, 2026 45 45 11.22

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

12.92 Lacs

History (in Reverse Order)

01 Jul 2025 12.92
23 May 2025 37.24
01 Apr 2025 0.00

IFMS Payments

2025-06-13 10.91
2025-07-07 11.09