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 | 0 |
| May, 2025 | 0 | 0.67 |
| Jun, 2025 | 0 | 5.04 |
| Jul, 2025 | 0 | 5.36 |
| Aug, 2025 | 0 | 5.36 |
| Sep, 2025 | 0 | 5.36 |
| Oct, 2025 | 0 | 5.36 |
| Nov, 2025 | 0 | 5.36 |
| Dec, 2025 | 0 | 5.36 |
| Jan, 2026 | 0 | 5.36 |
| Feb, 2026 | 0 | 5.36 |
| Mar, 2026 | 0 | 5.36 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 0 | 0 |
| May, 2025 | 0 | 0 | 0 |
| Jun, 2025 | 0 | 0 | 0 |
| Jul, 2025 | 21.5 | 21.25 | 7.5 |
| Aug, 2025 | 48 | 42.5 | 7.5 |
| Sep, 2025 | 79.75 | 85 | 7.5 |
| Oct, 2025 | 102.75 | 127.5 | 7.5 |
| Nov, 2025 | 140.75 | 170 | 7.5 |
| Dec, 2025 | 161.75 | 255 | 7.5 |
| Jan, 2026 | 212.75 | 340 | 7.5 |
| Feb, 2026 | 288.75 | 425 | 7.5 |
| Mar, 2026 | 310.75 | 425 | 7.5 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
0 Lacs
History (in Reverse Order)
IFMS Payments