Annual Repair

Balance Cost at Start of Fy : 34.20 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 8.24
Jun, 2025 0 8.24
Jul, 2025 0 8.24
Aug, 2025 0 8.24
Sep, 2025 0 8.24
Oct, 2025 0 8.24
Nov, 2025 0 8.24
Dec, 2025 0 8.24
Jan, 2026 0 8.24
Feb, 2026 0 8.24
Mar, 2026 0 8.24

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 25 0 0
May, 2025 50 0 0
Jun, 2025 75 0 0
Jul, 2025 75 0 0
Aug, 2025 75 0 0
Sep, 2025 100 0 0
Oct, 2025 125 0 0
Nov, 2025 145 0 0
Dec, 2025 170 0 0
Jan, 2026 220 0 0
Feb, 2026 245 0 0
Mar, 2026 245 0 0

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

7953.71 Lacs

History (in Reverse Order)

02 Jul 2025 7,953.71
23 Jun 2025 7,830.81
02 May 2025 6,550.81
01 Apr 2025 0.00

IFMS Payments

2025-04-30 120.52
2025-05-01 140.80
2025-05-03 370.10
2025-05-05 379.07
2025-05-06 458.16
2025-05-07 475.09
2025-05-08 492.88
2025-05-09 524.08
2025-05-14 663.69
2025-05-15 704.76
2025-05-16 798.80
2025-05-17 834.54
2025-05-19 904.44
2025-05-20 1,148.75
2025-05-21 1,170.74
2025-05-22 1,269.26
2025-05-23 1,363.43
2025-05-26 1,710.27
2025-05-27 1,714.77
2025-05-28 1,856.86
2025-05-29 1,904.45
2025-05-30 2,006.28
2025-05-31 2,012.06
2025-06-02 2,165.69
2025-06-03 2,223.70
2025-06-04 2,270.04
2025-06-06 2,440.93
2025-06-09 2,455.77
2025-06-10 2,460.76
2025-06-11 2,500.23
2025-06-12 2,587.82
2025-06-13 2,608.96
2025-06-16 2,710.86
2025-06-17 2,758.87
2025-06-18 3,130.39
2025-06-19 3,147.79
2025-06-20 3,148.34
2025-06-21 3,188.09
2025-06-23 3,368.39
2025-06-24 3,524.99
2025-06-25 3,645.58
2025-06-26 3,720.16
2025-06-27 3,929.48
2025-06-30 4,011.11
2025-07-01 4,024.79
2025-07-02 4,238.28
2025-07-03 4,239.48
2025-07-04 4,243.07
2025-07-07 4,249.88
2025-07-08 4,366.79