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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 0
Jun, 2025 3 2 0
Jul, 2025 7 4 12.5
Aug, 2025 12 10 12.5
Sep, 2025 17 22 12.5
Oct, 2025 22 34 12.5
Nov, 2025 26.32 46 12.5
Dec, 2025 34.32 52 12.5
Jan, 2026 41.32 58 12.5
Feb, 2026 48.32 58 12.5
Mar, 2026 53.32 58 12.5

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

29.74 Lacs

History (in Reverse Order)

02 Aug 2025 29.74
02 Jul 2025 16.78
23 May 2025 4.27
01 Apr 2025 0.00

IFMS Payments

2025-07-28 12.50