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 25 0 28.65
Jun, 2024 125 0 28.7
Jul, 2024 145 0 65.77
Aug, 2024 165 0 65.77
Sep, 2024 185 0 70.9
Oct, 2024 265 0 110.83
Nov, 2024 465 0 110.83
Dec, 2024 465 0 110.83
Jan, 2025 585.5 0 110.83
Feb, 2025 585.5 0 110.83
Mar, 2025 585.5 0 110.83

Instant Demand

Cummulative Demand
Up to Nov-2024

585.50 Lacs

History (in Reverse Order)

16 May 2024 585.50
01 Apr 2024 0.00

Allotment

Cummulative Allotment

382.00 Lacs

History (in Reverse Order)

20 Nov 2024 382.00
25 Sep 2024 195.00
13 Jul 2024 90.00
18 May 2024 90.00
01 Apr 2024 0.00

IFMS Payments

2024-05-07 3.94
2024-05-10 19.77
2024-05-16 22.42
2024-05-21 24.35
2024-05-27 24.57
2024-06-05 28.66
2024-06-29 28.70
2024-07-22 53.83
2024-07-25 55.81
2024-07-26 55.84
2024-07-29 65.57
2024-08-20 67.56
2024-08-23 69.14
2024-09-17 70.21
2024-10-22 109.67
2024-10-24 110.01
2024-10-25 133.52
2024-10-28 154.29
2024-10-29 193.38