Annual Repair
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 270 | 0 |
| Jun, 2025 | 420 | 183.52 |
| Jul, 2025 | 570 | 183.52 |
| Aug, 2025 | 820 | 183.52 |
| Sep, 2025 | 1040 | 183.52 |
| Oct, 2025 | 1120 | 183.52 |
| Nov, 2025 | 1210 | 183.52 |
| Dec, 2025 | 1270 | 183.52 |
| Jan, 2026 | 1310 | 183.52 |
| Feb, 2026 | 1450 | 183.52 |
| Mar, 2026 | 1450 | 183.52 |
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 Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
316.64 Lacs
History (in Reverse Order)
IFMS Payments