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 | 0.67 |
| Jun, 2025 | 0 | 5.04 |
| Jul, 2025 | 0 | 5.36 |
| Aug, 2025 | 0 | 7.21 |
| Sep, 2025 | 0 | 18.7 |
| Oct, 2025 | 0 | 20.91 |
| Nov, 2025 | 0 | 22.34 |
| Dec, 2025 | 22 | 49.29 |
| Jan, 2026 | 57.9 | 49.29 |
| Feb, 2026 | 93.98 | 49.29 |
| Mar, 2026 | 93.98 | 49.29 |
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 | 20 | 10.75 | 7.5 |
| Aug, 2025 | 40 | 21.5 | 7.5 |
| Sep, 2025 | 63.75 | 43 | 7.5 |
| Oct, 2025 | 78.75 | 65 | 7.5 |
| Nov, 2025 | 98.75 | 144 | 17.5 |
| Dec, 2025 | 98.75 | 223 | 17.5 |
| Jan, 2026 | 108.75 | 299 | 17.5 |
| Feb, 2026 | 148.75 | 382 | 17.5 |
| Mar, 2026 | 158.75 | 382 | 17.5 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
136.01 Lacs
History (in Reverse Order)
IFMS Payments