Balance Cost at Start of Fy : 0 Lacs.

Annual Repair

As Planned in Works

(Cumulative in Rs Lacs.)

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

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 109.09
Jun, 2024 50 0 284.52
Jul, 2024 100 0 284.52
Aug, 2024 100 0 284.52
Sep, 2024 100 0 284.52
Oct, 2024 300 0 284.52
Nov, 2024 500 0 284.52
Dec, 2024 600 0 284.52
Jan, 2025 800 0 284.52
Feb, 2025 971.45 0 284.52
Mar, 2025 1271.45 0 284.52

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 450.00
24 May 2024 1,271.45
30 Jun 2024 1,271.45

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 495.00
30 Jun 2024 495.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-04-25 2.48
2024-04-26 77.06
2024-05-03 81.52
2024-05-06 96.36
2024-05-08 101.00
2024-05-24 103.00
2024-05-27 104.41
2024-05-30 106.44
2024-06-03 106.50
2024-06-07 272.21
2024-06-11 274.63
2024-06-15 278.06
2024-06-18 281.28
2024-06-19 291.04
2024-06-20 291.06