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 | 86.48 |
| Jan, 2026 | 272.39 | 86.48 |
| Feb, 2026 | 301.92 | 86.48 |
| Mar, 2026 | 301.92 | 86.48 |
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 | 1.75 | 0 |
| Aug, 2025 | 3.5 | 3.5 | 0 |
| Sep, 2025 | 7 | 7 | 44.84 |
| Oct, 2025 | 10.5 | 10 | 86.48 |
| Nov, 2025 | 14 | 85 | 245.27 |
| Dec, 2025 | 21 | 160 | 253.45 |
| Jan, 2026 | 28 | 235 | 253.45 |
| Feb, 2026 | 35 | 310 | 253.45 |
| Mar, 2026 | 35 | 310 | 253.45 |
Instant Demand
Cummulative Demand
Up to Jan-2026
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
301.92 Lacs
History (in Reverse Order)
IFMS Payments