SRMD

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

229.61

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

229.61

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 4.99
May, 2025 0 85.67
Jun, 2025 0 90.11
Jul, 2025 0 17.7
Aug, 2025 0 19.55
Sep, 2025 0 19.55
Oct, 2025 0 19.55
Nov, 2025 0 19.55
Dec, 2025 0 19.55
Jan, 2026 0 19.55
Feb, 2026 0 19.55
Mar, 2026 0 19.55

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 0 0
May, 2025 10 0 0
Jun, 2025 20 0 0
Jul, 2025 64.5 75 13.16
Aug, 2025 130 150 41.16
Sep, 2025 324.25 300 41.16
Oct, 2025 509.25 450 41.16
Nov, 2025 710.25 600 41.16
Dec, 2025 897.75 900 41.16
Jan, 2026 1134.75 1200 41.16
Feb, 2026 1378.75 1500 41.16
Mar, 2026 1415.75 1500 41.16

Instant Demand

Cummulative Demand
Up to Sep-2025

20.00 Lacs

History (in Reverse Order)

29 Jul 2025 20.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

134.47 Lacs

History (in Reverse Order)

01 Aug 2025 134.47
01 Apr 2025 0.00

IFMS Payments