SRMD

Balance Cost at Start of Fy : 93212.02 Lacs. New Works Sanctioned in This Fy: 486 No of Rs 4558.08 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 484.95 585.69
May, 2024 3093.49 4892.21
Jun, 2024 6572.08 7735.62
Jul, 2024 8827.19 10386.87
Aug, 2024 10370.53 11407.53
Sep, 2024 12178.05 12704.22
Oct, 2024 15737.14 13865.25
Nov, 2024 17770.61 14098.71
Dec, 2024 19397.92 14098.71
Jan, 2025 21192.27 14098.71
Feb, 2025 23575.23 14098.71
Mar, 2025 24927.5 14098.71

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 293.24 4.26 0
Sep, 2024 376.38 4.26 0
Oct, 2024 446.38 4.26 0
Nov, 2024 461.38 4.26 0
Dec, 2024 476.38 222.56 0
Jan, 2025 486.38 385.76 0
Feb, 2025 496.38 549 0
Mar, 2025 506.38 549 0

Instant Demand

Cummulative Demand
Up to Nov-2024

956.39 Lacs

History (in Reverse Order)

25 Jul 2024 956.39
29 May 2024 956.39
27 May 2024 941.48
24 May 2024 511.48
20 May 2024 600.00
16 May 2024 150.00
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

2024-09-27 4.20