SRMD

Balance Cost at Start of Fy : 20.59 Lacs.

All Amount in Rs. Lacs

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 0
Sep, 2025 9 30 0
Oct, 2025 13.5 45 0
Nov, 2025 28 60 0
Dec, 2025 48 90 0
Jan, 2026 68 120 0
Feb, 2026 105 150 0
Mar, 2026 105 150 0

Instant Demand

Cummulative Demand
Up to Aug-2025

20.00 Lacs

History (in Reverse Order)

29 Jul 2025 20.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

IFMS Payments