SRMD
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
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 | 1.35 |
| Nov, 2025 | 87 | 95.11 |
| Dec, 2025 | 121.29 | 254.21 |
| Jan, 2026 | 280.39 | 281.12 |
| Feb, 2026 | 318 | 281.12 |
| Mar, 2026 | 318 | 281.12 |
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 | 2.75 | 17.5 | 5.66 |
| Aug, 2025 | 5.5 | 35 | 5.66 |
| Sep, 2025 | 21 | 70 | 50.5 |
| Oct, 2025 | 61.5 | 100.5 | 92.14 |
| Nov, 2025 | 387 | 251 | 486.95 |
| Dec, 2025 | 616 | 400 | 551.13 |
| Jan, 2026 | 767 | 546 | 611.59 |
| Feb, 2026 | 866.08 | 700 | 611.59 |
| Mar, 2026 | 866.08 | 700 | 611.59 |
Instant Demand
Cummulative Demand
Up to Feb-2026
218.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
623.14 Lacs
History (in Reverse Order)
IFMS Payments