SRMD
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
Saving in Works
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 | 22 | 26.95 |
| Jan, 2026 | 57.9 | 26.95 |
| Feb, 2026 | 93.98 | 26.95 |
| Mar, 2026 | 93.98 | 26.95 |
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 | 1.5 | 6 |
| Aug, 2025 | 0 | 3 | 6 |
| Sep, 2025 | 0 | 6 | 6 |
| Oct, 2025 | 0 | 9 | 6 |
| Nov, 2025 | 0 | 23 | 16 |
| Dec, 2025 | 0 | 37 | 16 |
| Jan, 2026 | 0 | 51 | 16 |
| Feb, 2026 | 30 | 66 | 16 |
| Mar, 2026 | 30 | 66 | 16 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
81.57 Lacs
History (in Reverse Order)
IFMS Payments