SRMD
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 8.14 | 13.09 |
| May, 2025 | 17.34 | 95.7 |
| Jun, 2025 | 17.34 | 100.14 |
| Jul, 2025 | 17.34 | 27.73 |
| Aug, 2025 | 17.34 | 29.58 |
| Sep, 2025 | 27.09 | 51.69 |
| Oct, 2025 | 27.09 | 54.19 |
| Nov, 2025 | 114.09 | 149.38 |
| Dec, 2025 | 176.63 | 352.74 |
| Jan, 2026 | 383.63 | 393.02 |
| Feb, 2026 | 526.54 | 393.02 |
| Mar, 2026 | 593.63 | 393.02 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 0 | 0 |
| May, 2025 | 10 | 0 | 0 |
| Jun, 2025 | 20 | 0 | 0 |
| Jul, 2025 | 64 | 75 | 13.16 |
| Aug, 2025 | 124 | 150 | 41.16 |
| Sep, 2025 | 262.25 | 300 | 95.75 |
| Oct, 2025 | 391.25 | 453.5 | 142.29 |
| Nov, 2025 | 836.25 | 1093 | 659.32 |
| Dec, 2025 | 1184.75 | 1734 | 855.3 |
| Jan, 2026 | 1429.75 | 2347 | 1138.48 |
| Feb, 2026 | 1679.83 | 3000 | 1158.47 |
| Mar, 2026 | 1807.83 | 3000 | 1158.47 |
Instant Demand
Cummulative Demand
Up to Feb-2026
238.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1500.00 Lacs
History (in Reverse Order)
IFMS Payments