SRMD

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

14.08

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

14.08

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 0 0.07
Jul, 2025 0 0.19
Aug, 2025 0 0.19
Sep, 2025 0 0.19
Oct, 2025 0 0.19
Nov, 2025 0 0.19
Dec, 2025 0 0.19
Jan, 2026 0 0.19
Feb, 2026 0 0.19
Mar, 2026 0 0.19

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 1 5.66
Aug, 2025 2 2 5.66
Sep, 2025 4 4 5.66
Oct, 2025 6 6 5.66
Nov, 2025 8 8 5.66
Dec, 2025 12 12 5.66
Jan, 2026 16 16 5.66
Feb, 2026 20 20 5.66
Mar, 2026 20 20 5.66

Instant Demand

Cummulative Demand
Up to Aug-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