Annual Repair

Balance Cost at Start of Fy : 388.45 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 25 102.08
Jun, 2025 145 162.01
Jul, 2025 145 163.5
Aug, 2025 180 163.5
Sep, 2025 240 163.5
Oct, 2025 260 163.5
Nov, 2025 260 163.5
Dec, 2025 260 163.5
Jan, 2026 260 163.5
Feb, 2026 260 163.5
Mar, 2026 260 163.5

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 300 0 0
May, 2025 500 0 0
Jun, 2025 1000 0 0
Jul, 2025 1300 0 0
Aug, 2025 1450 0 0
Sep, 2025 1600 0 0
Oct, 2025 1750 0 0
Nov, 2025 1850 0 0
Dec, 2025 1950 0 0
Jan, 2026 2150 0 0
Feb, 2026 2250 0 0
Mar, 2026 2250 0 0

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

890.65 Lacs

History (in Reverse Order)

02 May 2025 890.65
01 Apr 2025 0.00

IFMS Payments

2025-05-09 1.58
2025-05-15 5.01
2025-05-16 10.00
2025-05-21 15.42
2025-05-26 355.09
2025-06-12 388.55
2025-06-16 388.62
2025-06-17 396.59
2025-06-19 501.77
2025-06-23 514.80
2025-06-27 587.18
2025-06-30 605.73
2025-07-08 612.65
2025-07-14 627.07
2025-07-17 633.98
2025-07-22 634.01
2025-07-23 634.08
2025-07-25 638.52