SRMD

Balance Cost at Start of Fy : 564469.35 Lacs. New Works Sanctioned in This Fy: 1239 No of Rs 14753.78 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 6950.57 1217.53
May, 2024 15584.46 14506.3
Jun, 2024 28039.22 22798.87
Jul, 2024 35249.65 31167.26
Aug, 2024 40807.79 37048.75
Sep, 2024 47133.38 40899.1
Oct, 2024 57043.01 45374.08
Nov, 2024 64415.51 45707.33
Dec, 2024 71535.01 45707.33
Jan, 2025 77272.81 45707.33
Feb, 2025 87220.28 45707.33
Mar, 2025 96010.8 45707.33

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 15 0 0
May, 2024 48.46 0 0
Jun, 2024 114.06 0 0
Jul, 2024 207.6 3 0
Aug, 2024 307.29 4.26 0
Sep, 2024 396.19 4.26 0
Oct, 2024 466.19 4.26 0
Nov, 2024 491.19 4.26 27
Dec, 2024 568.14 612.01 27
Jan, 2025 591.6 1057.04 27
Feb, 2025 606.6 1500 27
Mar, 2025 622.12 1500 27

Instant Demand

Cummulative Demand
Up to Nov-2024

1187.13 Lacs

History (in Reverse Order)

25 Jul 2024 1,187.13
29 May 2024 1,187.13
27 May 2024 1,172.22
24 May 2024 742.22
20 May 2024 785.97
16 May 2024 335.97
08 May 2024 100.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

0 Lacs

History (in Reverse Order)

01 Apr 2024 0.00

IFMS Payments

2024-07-26 7.12
2024-09-27 11.32
2024-10-28 25.06
2024-11-22 35.94