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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 24 24 0
Jun, 2025 48 48 44.59
Jul, 2025 96 96 44.59
Aug, 2025 168 168 44.59
Sep, 2025 298 298 44.59
Oct, 2025 376 376 44.59
Nov, 2025 454 454 44.59
Dec, 2025 532 532 44.59
Jan, 2026 610 610 44.59
Feb, 2026 682 682 44.59
Mar, 2026 682 682 44.59

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

156.12 Lacs

History (in Reverse Order)

02 Aug 2025 156.12
01 Jul 2025 104.72
23 May 2025 339.25
01 Apr 2025 0.00

IFMS Payments

2025-07-07 43.09
2025-07-08 44.59