SRMD
All amounts in ₹ Lacs
Balance Cost at Start of FY
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 4.99 |
| May, 2025 | 0 | 85.67 |
| Jun, 2025 | 0 | 90.11 |
| Jul, 2025 | 0 | 17.7 |
| Aug, 2025 | 0 | 19.55 |
| Sep, 2025 | 0 | 31.91 |
| Oct, 2025 | 0 | 32.34 |
| Nov, 2025 | 0 | 32.34 |
| Dec, 2025 | 0 | 32.34 |
| Jan, 2026 | 0 | 32.34 |
| Feb, 2026 | 0 | 32.34 |
| Mar, 2026 | 0 | 32.34 |
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 | 64.5 | 75 | 13.16 |
| Aug, 2025 | 130 | 150 | 41.16 |
| Sep, 2025 | 324.25 | 300 | 95.75 |
| Oct, 2025 | 509.25 | 453.5 | 95.75 |
| Nov, 2025 | 700.25 | 1093 | 95.75 |
| Dec, 2025 | 897.75 | 1734 | 95.75 |
| Jan, 2026 | 1144.75 | 2347 | 95.75 |
| Feb, 2026 | 1398.75 | 3000 | 95.75 |
| Mar, 2026 | 1463.75 | 3000 | 95.75 |
Instant Demand
Cummulative Demand
Up to Oct-2025
20.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
134.47 Lacs
History (in Reverse Order)
IFMS Payments