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 |
| Jun, 2025 | 0 | 0.07 |
| Jul, 2025 | 0 | 0.19 |
| Aug, 2025 | 0 | 0.19 |
| Sep, 2025 | 0 | 1.06 |
| Oct, 2025 | 0 | 1.49 |
| Nov, 2025 | 0 | 1.49 |
| Dec, 2025 | 0 | 1.49 |
| Jan, 2026 | 0 | 1.49 |
| Feb, 2026 | 0 | 1.49 |
| Mar, 2026 | 0 | 1.49 |
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 | 3.25 | 17.5 | 5.66 |
| Aug, 2025 | 11.5 | 35 | 5.66 |
| Sep, 2025 | 83 | 70 | 50.5 |
| Oct, 2025 | 179.5 | 100.5 | 50.5 |
| Nov, 2025 | 251 | 251 | 50.5 |
| Dec, 2025 | 329 | 400 | 50.5 |
| Jan, 2026 | 462 | 546 | 50.5 |
| Feb, 2026 | 545 | 700 | 50.5 |
| Mar, 2026 | 545 | 700 | 50.5 |
Instant Demand
Cummulative Demand
Up to Oct-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
124.29 Lacs
History (in Reverse Order)
IFMS Payments