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 15 0 34.72
Jun, 2024 45 0 34.72
Jul, 2024 55 0 34.72
Aug, 2024 60 0 34.72
Sep, 2024 70 0 34.72
Oct, 2024 90 0 34.72
Nov, 2024 110 0 34.72
Dec, 2024 120 0 34.72
Jan, 2025 130 0 34.72
Feb, 2025 143 0 34.72
Mar, 2025 143 0 34.72

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 143.00
30 Jun 2024 143.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 130.00
30 Jun 2024 130.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-27 17.34
2024-05-28 44.51
2024-05-29 46.96
2024-06-26 47.03