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 | 87 | 86.48 |
| Dec, 2025 | 121.29 | 245.43 |
| Jan, 2026 | 272.39 | 256.27 |
| Feb, 2026 | 301.92 | 256.27 |
| Mar, 2026 | 301.92 | 256.27 |
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 | 3.5 | 15 | 0 |
| Sep, 2025 | 17 | 30 | 44.84 |
| Oct, 2025 | 55.5 | 45.5 | 86.48 |
| Nov, 2025 | 229 | 178 | 441.5 |
| Dec, 2025 | 304 | 309 | 478.11 |
| Jan, 2026 | 331 | 438 | 514.22 |
| Feb, 2026 | 358 | 569 | 514.22 |
| Mar, 2026 | 358 | 569 | 514.22 |
Instant Demand
Cummulative Demand
Up to Feb-2026
218.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
561.77 Lacs
History (in Reverse Order)
IFMS Payments