SRMD

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

22.85

Balance Cost at Start of FY

New Works


No New Work this year

Savings

22.85

Saving in Works

Final Spillover Calculation

22.85 - 22.85 = 0.00

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 0 0
Jan, 2026 0 0
Feb, 2026 0 0
Mar, 2026 0 0

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 0
Aug, 2025 0 2 0
Sep, 2025 30 4 0
Oct, 2025 55 6 0
Nov, 2025 90 7 0
Dec, 2025 90 9 0
Jan, 2026 90 11 0
Feb, 2026 90 13 0
Mar, 2026 90 13 0

Instant Demand

Cummulative Demand
Up to Dec-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

IFMS Payments