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 1 0
May, 2024 147.56 2 147.56
Jun, 2024 197.56 3 224.37
Jul, 2024 397.56 4 259.53
Aug, 2024 447.56 5 296.1
Sep, 2024 497.56 6 296.1
Oct, 2024 547.56 7 440.43
Nov, 2024 647.56 8 440.43
Dec, 2024 747.56 9 440.43
Jan, 2025 847.56 10 440.43
Feb, 2025 947.56 11 440.43
Mar, 2025 1047.56 12 440.43

Instant Demand

Cummulative Demand
Up to Nov-2024

559.06 Lacs

History (in Reverse Order)

20 May 2024 559.06
01 Apr 2024 0.00

Allotment

Cummulative Allotment

720.65 Lacs

History (in Reverse Order)

20 Nov 2024 720.65
25 Sep 2024 580.00
13 Jul 2024 410.00
18 May 2024 410.00
01 Apr 2024 0.00

IFMS Payments

2024-05-27 2.48
2024-05-28 138.49
2024-06-01 146.99
2024-06-03 147.56
2024-06-20 163.49
2024-06-27 215.30
2024-07-01 225.02
2024-07-23 232.91
2024-07-26 235.28
2024-07-29 260.20
2024-07-30 291.87
2024-08-07 305.08
2024-08-21 308.82
2024-08-28 318.48
2024-09-07 320.09
2024-09-12 322.58
2024-10-24 402.39
2024-10-28 456.51
2024-10-29 464.13
2024-11-04 466.91