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 | 9.75 | 9.75 |
| Oct, 2025 | 9.75 | 9.75 |
| Nov, 2025 | 9.75 | 9.75 |
| Dec, 2025 | 9.75 | 9.75 |
| Jan, 2026 | 9.75 | 22.75 |
| Feb, 2026 | 19.75 | 32.75 |
| Mar, 2026 | 32.75 | 32.75 |
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 | 0.75 | 7.5 | 0 |
| Aug, 2025 | 11.5 | 15 | 0 |
| Sep, 2025 | 23 | 30 | 9.75 |
| Oct, 2025 | 34.5 | 48 | 9.75 |
| Nov, 2025 | 51 | 127 | 31.43 |
| Dec, 2025 | 59 | 208 | 31.45 |
| Jan, 2026 | 62 | 282 | 80.67 |
| Feb, 2026 | 65 | 363 | 103.66 |
| Mar, 2026 | 65 | 363 | 103.66 |
Instant Demand
Cummulative Demand
Up to Feb-2026
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
165.89 Lacs
History (in Reverse Order)
IFMS Payments