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 0 0 2.25
Jun, 2024 65 0 48.97
Jul, 2024 65 0 48.97
Aug, 2024 65 0 79.69
Sep, 2024 65 0 79.69
Oct, 2024 95 0 147.6
Nov, 2024 95 0 147.6
Dec, 2024 185 0 147.6
Jan, 2025 185 0 147.6
Feb, 2025 185 0 147.6
Mar, 2025 185 0 147.6

Instant Demand

Cummulative Demand
Up to Nov-2024

0 Lacs

History (in Reverse Order)

01 Apr 2024 0.00

Allotment

Cummulative Allotment

254.00 Lacs

History (in Reverse Order)

20 Nov 2024 254.00
25 Sep 2024 160.00
31 Aug 2024 150.00
13 Jul 2024 90.00
18 May 2024 90.00
01 Apr 2024 0.00

IFMS Payments

2024-05-22 1.95
2024-05-28 2.25
2024-07-12 14.39
2024-07-17 15.34
2024-07-24 27.29
2024-07-30 28.40
2024-08-13 30.05
2024-08-17 32.01
2024-08-27 32.96
2024-09-12 38.67
2024-09-20 41.42
2024-10-01 47.84
2024-10-10 66.51
2024-10-14 70.08
2024-10-18 85.06
2024-10-28 100.48