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 |
| 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 | 10 | 0 | 0 |
| Jun, 2025 | 20 | 0 | 0 |
| Jul, 2025 | 31.25 | 6.25 | 0 |
| Aug, 2025 | 43.5 | 12.5 | 25 |
| Sep, 2025 | 77.5 | 25 | 25 |
| Oct, 2025 | 91 | 40 | 25 |
| Nov, 2025 | 105.5 | 96 | 25 |
| Dec, 2025 | 144 | 152 | 56.8 |
| Jan, 2026 | 152 | 204 | 64.32 |
| Feb, 2026 | 160 | 260 | 64.32 |
| Mar, 2026 | 160 | 260 | 64.32 |
Instant Demand
Cummulative Demand
Up to Feb-2026
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
84.24 Lacs
History (in Reverse Order)
IFMS Payments