Annual Repair
All amounts in ₹ Lacs
Balance Cost at Start of FY
No Savings
Resultant Spillover Amount
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 | 206.73 |
| Oct, 2025 | 260 | 211.32 |
| Nov, 2025 | 260 | 211.32 |
| Dec, 2025 | 260 | 211.32 |
| Jan, 2026 | 260 | 211.32 |
| Feb, 2026 | 260 | 211.32 |
| Mar, 2026 | 260 | 211.32 |
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 Oct-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
890.65 Lacs
History (in Reverse Order)
IFMS Payments