Annual Repair

Balance Cost at Start of Fy : 1012.66 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 270 0
Jun, 2025 420 102.26
Jul, 2025 570 102.26
Aug, 2025 820 102.26
Sep, 2025 1000 102.26
Oct, 2025 1000 102.26
Nov, 2025 1000 102.26
Dec, 2025 1000 102.26
Jan, 2026 1000 102.26
Feb, 2026 1000 102.26
Mar, 2026 1000 102.26

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

316.64 Lacs

History (in Reverse Order)

23 Jun 2025 316.64
02 May 2025 266.64
01 Apr 2025 0.00

IFMS Payments

2025-05-03 18.13
2025-05-15 40.78
2025-05-20 45.33
2025-05-23 46.28
2025-05-30 88.76
2025-05-31 109.92