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 1 0
May, 2024 147.56 2 147.56
Jun, 2024 197.56 3 185.26
Jul, 2024 397.56 4 185.26
Aug, 2024 447.56 5 185.26
Sep, 2024 497.56 6 185.26
Oct, 2024 547.56 7 185.26
Nov, 2024 647.56 8 185.26
Dec, 2024 747.56 9 185.26
Jan, 2025 847.56 10 185.26
Feb, 2025 947.56 11 185.26
Mar, 2025 1047.56 12 185.26

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 559.06
30 Jun 2024 559.06

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 410.00
30 Jun 2024 410.00

IFMS Payments

(Cumulative in Rs Lacs.)

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