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 |
| Jun, 2025 | 0 | 85 |
| Jul, 2025 | 0 | 12.15 |
| Aug, 2025 | 0 | 12.15 |
| Sep, 2025 | 0 | 12.15 |
| Oct, 2025 | 0 | 12.15 |
| Nov, 2025 | 0 | 12.15 |
| Dec, 2025 | 0 | 12.15 |
| Jan, 2026 | 0 | 12.15 |
| Feb, 2026 | 0 | 12.15 |
| Mar, 2026 | 0 | 12.15 |
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 | 34.25 | 21.25 | 0 |
| Aug, 2025 | 59.5 | 42.5 | 28 |
| Sep, 2025 | 109.5 | 85 | 37.75 |
| Oct, 2025 | 139 | 137 | 37.75 |
| Nov, 2025 | 184.5 | 355 | 37.75 |
| Dec, 2025 | 251 | 575 | 37.75 |
| Jan, 2026 | 282 | 780 | 37.75 |
| Feb, 2026 | 330 | 1001 | 37.75 |
| Mar, 2026 | 330 | 1001 | 37.75 |
Instant Demand
Cummulative Demand
Up to Oct-2025
20.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
10.18 Lacs
History (in Reverse Order)
IFMS Payments