SRMD
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 0 | 0 |
| Jun, 2025 | 0 | 0 |
| Jul, 2025 | 0 | 0 |
| Aug, 2025 | 0 | 0 |
| Sep, 2025 | 0 | 0 |
| Oct, 2025 | 0 | 0 |
| Nov, 2025 | 0 | 0 |
| Dec, 2025 | 0 | 0 |
| Jan, 2026 | 0 | 0 |
| Feb, 2026 | 0 | 0 |
| Mar, 2026 | 0 | 0 |
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 | 5.5 | 15 | 0 |
| Aug, 2025 | 11 | 30 | 0 |
| Sep, 2025 | 52 | 60 | 0 |
| Oct, 2025 | 88 | 88 | 4.9 |
| Nov, 2025 | 134 | 191 | 29.4 |
| Dec, 2025 | 156 | 295 | 29.4 |
| Jan, 2026 | 178 | 396 | 29.4 |
| Feb, 2026 | 215 | 499 | 29.4 |
| Mar, 2026 | 230 | 499 | 29.4 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
294.75 Lacs
History (in Reverse Order)
IFMS Payments