Annual Repair

Balance Cost at Start of Fy : 0 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 0 0
Jul, 2024 0 0
Aug, 2024 0 0
Sep, 2024 0 0
Oct, 2024 0 0
Nov, 2024 0 0
Dec, 2024 0 0
Jan, 2025 0 0
Feb, 2025 0 0
Mar, 2025 0 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 121.84
Jun, 2024 0 0 125.41
Jul, 2024 0 0 129.77
Aug, 2024 0 0 235.81
Sep, 2024 0 0 235.81
Oct, 2024 0 0 311.42
Nov, 2024 0 0 311.42
Dec, 2024 0 0 311.42
Jan, 2025 0 0 311.42
Feb, 2025 0 0 311.42
Mar, 2025 0 0 311.42

Instant Demand

Cummulative Demand
Up to Nov-2024

845.28 Lacs

History (in Reverse Order)

20 May 2024 845.28
01 Apr 2024 0.00

Allotment

Cummulative Allotment

542.33 Lacs

History (in Reverse Order)

20 Nov 2024 542.33
25 Sep 2024 400.33
21 Aug 2024 300.33
13 Jul 2024 145.00
18 May 2024 145.00
01 Apr 2024 0.00

IFMS Payments

2024-05-08 8.66
2024-05-09 12.64
2024-05-10 20.90
2024-05-13 22.43
2024-05-15 41.10
2024-05-17 101.33
2024-05-20 102.44
2024-05-24 112.41
2024-05-27 115.49
2024-05-28 118.40
2024-05-30 121.76
2024-07-10 126.12
2024-08-09 128.99
2024-08-21 232.05
2024-08-28 232.16
2024-09-17 239.20
2024-09-24 256.90
2024-09-27 261.96
2024-10-29 280.48
2024-10-30 307.78