Annual Repair

Balance Cost at Start of Fy : 98.19 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 42 0
Jun, 2025 84.89 50.9
Jul, 2025 85.89 50.9
Aug, 2025 85.89 50.9
Sep, 2025 85.89 50.9
Oct, 2025 85.89 50.9
Nov, 2025 85.89 50.9
Dec, 2025 85.89 50.9
Jan, 2026 85.89 50.9
Feb, 2026 85.89 50.9
Mar, 2026 85.89 50.9

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 0 0
May, 2025 0 0 0
Jun, 2025 0 0 0
Jul, 2025 0 0 0
Aug, 2025 0 0 0
Sep, 2025 0 0 0
Oct, 2025 0 0 0
Nov, 2025 0 0 0
Dec, 2025 0 0 0
Jan, 2026 0 0 0
Feb, 2026 0 0 0
Mar, 2026 0 0 0

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

415.36 Lacs

History (in Reverse Order)

23 Jun 2025 415.36
02 May 2025 365.36
01 Apr 2025 0.00

IFMS Payments

2025-04-30 22.90
2025-05-02 36.18
2025-05-06 59.19
2025-05-07 73.49
2025-05-17 75.45
2025-05-19 99.33
2025-05-21 122.58
2025-05-26 124.91
2025-05-28 127.31
2025-05-29 140.18
2025-06-09 156.90
2025-06-11 174.74
2025-06-16 174.92
2025-06-26 188.42