SRMD

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

1.41

Balance Cost at Start of FY

New Works

1

Works

10.18

Sanctioned

9.75

Spent

Savings

0.00

No Savings

Final Spillover Calculation

1.41 + 10.18 = 11.59

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 9.75
Oct, 2025 0 9.75
Nov, 2025 0 9.75
Dec, 2025 0 9.75
Jan, 2026 0 9.75
Feb, 2026 0 9.75
Mar, 2026 0 9.75

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 1.25 0
Aug, 2025 0 2.5 0
Sep, 2025 0 5 9.75
Oct, 2025 0 8 9.75
Nov, 2025 0 11 9.75
Dec, 2025 0 16 9.75
Jan, 2026 0 21 9.75
Feb, 2026 0 26 9.75
Mar, 2026 0 26 9.75

Instant Demand

Cummulative Demand
Up to Dec-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

33.18 Lacs

History (in Reverse Order)

06 Nov 2025 33.18
28 Oct 2025 10.18
01 Aug 2025 10.18
01 Apr 2025 0.00

IFMS Payments

2025-09-16 9.75