Balance Cost at Start of Fy : 0 Lacs.

Annual Repair

As Planned in Works

(Cumulative in Rs Lacs.)

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

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 25 0 28.65
Jun, 2024 125 0 28.65
Jul, 2024 145 0 28.65
Aug, 2024 165 0 28.65
Sep, 2024 185 0 28.65
Oct, 2024 265 0 28.65
Nov, 2024 465 0 28.65
Dec, 2024 465 0 28.65
Jan, 2025 585.5 0 28.65
Feb, 2025 585.5 0 28.65
Mar, 2025 585.5 0 28.65

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
16 May 2024 585.50
30 Jun 2024 585.50

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 90.00
30 Jun 2024 90.00

IFMS Payments

(Cumulative in Rs Lacs.)

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