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 0
Jun, 2025 145 0
Jul, 2025 145 0
Aug, 2025 180 0
Sep, 2025 240 0
Oct, 2025 260 0
Nov, 2025 260 0
Dec, 2025 260 0
Jan, 2026 260 0
Feb, 2026 260 0
Mar, 2026 260 0

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 Apr-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

IFMS Payments