SRMD
All amounts in ₹ Lacs
Balance Cost at Start of FY
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 | 0 | 0 | 0 |
| Jun, 2025 | 0 | 0 | 0 |
| Jul, 2025 | 1.75 | 7.5 | 0 |
| Aug, 2025 | 8.5 | 15 | 0 |
| Sep, 2025 | 27 | 30 | 44.84 |
| Oct, 2025 | 70.5 | 45.5 | 44.84 |
| Nov, 2025 | 89 | 178 | 44.84 |
| Dec, 2025 | 111 | 309 | 44.84 |
| Jan, 2026 | 138 | 438 | 44.84 |
| Feb, 2026 | 165 | 569 | 44.84 |
| Mar, 2026 | 165 | 569 | 44.84 |
Instant Demand
Cummulative Demand
Up to Oct-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
124.29 Lacs
History (in Reverse Order)
IFMS Payments