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 0 109.09
Jun, 2024 50 0 284.52
Jul, 2024 100 0 284.52
Aug, 2024 100 0 284.52
Sep, 2024 100 0 407.1
Oct, 2024 300 0 407.1
Nov, 2024 500 0 407.1
Dec, 2024 600 0 407.1
Jan, 2025 800 0 407.1
Feb, 2025 971.45 0 407.1
Mar, 2025 1271.45 0 407.1

Instant Demand

Cummulative Demand
Up to Nov-2024

1271.45 Lacs

History (in Reverse Order)

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

Allotment

Cummulative Allotment

1031.00 Lacs

History (in Reverse Order)

20 Nov 2024 1,031.00
25 Sep 2024 690.00
13 Jul 2024 495.00
18 May 2024 495.00
01 Apr 2024 0.00

IFMS Payments

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
2024-07-11 300.76
2024-07-19 302.42
2024-07-25 305.81
2024-08-27 345.05
2024-09-13 361.22
2024-09-19 393.66
2024-09-24 394.57
2024-09-30 406.71
2024-10-14 479.94
2024-10-19 483.36
2024-10-21 488.29
2024-10-22 493.25
2024-10-23 498.36
2024-10-28 500.83
2024-10-29 513.64
2024-11-05 515.70
2024-11-14 603.39
2024-11-18 621.05