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 | 4.99 |
| May, 2025 | 0 | 85 |
| Jun, 2025 | 0 | 85 |
| Jul, 2025 | 0 | 12.15 |
| Aug, 2025 | 0 | 12.15 |
| Sep, 2025 | 0 | 12.15 |
| Oct, 2025 | 0 | 12.15 |
| Nov, 2025 | 0 | 12.15 |
| Dec, 2025 | 0 | 12.15 |
| Jan, 2026 | 0 | 12.15 |
| Feb, 2026 | 0 | 12.15 |
| Mar, 2026 | 0 | 12.15 |
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 | 2.25 | 7.5 | 0 |
| Aug, 2025 | 4.5 | 15 | 3 |
| Sep, 2025 | 9 | 30 | 3 |
| Oct, 2025 | 13.5 | 45 | 3 |
| Nov, 2025 | 28 | 60 | 3 |
| Dec, 2025 | 48 | 90 | 3 |
| Jan, 2026 | 68 | 120 | 3 |
| Feb, 2026 | 105 | 150 | 3 |
| Mar, 2026 | 105 | 150 | 3 |
Instant Demand
Cummulative Demand
Up to Aug-2025
20.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
0 Lacs
History (in Reverse Order)
IFMS Payments