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 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

Cummulative Demand
Up to Nov-2024

143.00 Lacs

History (in Reverse Order)

20 May 2024 143.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

340.72 Lacs

History (in Reverse Order)

20 Nov 2024 340.72
23 Oct 2024 270.00
25 Sep 2024 200.00
13 Jul 2024 130.00
18 May 2024 130.00
01 Apr 2024 0.00

IFMS Payments

2024-05-27 17.34
2024-05-28 44.51
2024-05-29 46.96
2024-06-26 47.03
2024-07-25 49.67
2024-07-26 52.82
2024-07-29 59.70
2024-07-30 85.64
2024-08-31 87.00
2024-09-17 103.95
2024-09-21 104.74
2024-09-26 104.95
2024-10-28 105.76
2024-11-04 165.12
2024-11-18 165.98
2024-11-19 231.12
2024-11-21 232.22
2024-11-22 238.67