Annual Repair

Balance Cost at Start of Fy : 334.08 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 0 0
Jul, 2025 0 0
Aug, 2025 0 0
Sep, 2025 0 0
Oct, 2025 0 0
Nov, 2025 0 0
Dec, 2025 0 0
Jan, 2026 0 0
Feb, 2026 0 0
Mar, 2026 0 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 50 0 0
May, 2025 200 0 0
Jun, 2025 500 0 0
Jul, 2025 600 0 0
Aug, 2025 610.31 0 0
Sep, 2025 610.31 0 0
Oct, 2025 610.31 0 0
Nov, 2025 610.31 0 0
Dec, 2025 610.31 0 0
Jan, 2026 610.31 0 0
Feb, 2026 610.31 0 0
Mar, 2026 610.31 0 0

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

512.40 Lacs

History (in Reverse Order)

23 Jun 2025 512.40
02 May 2025 462.40
01 Apr 2025 0.00

IFMS Payments

2025-05-26 157.98
2025-05-30 160.35
2025-05-31 171.65
2025-06-02 172.96
2025-06-03 180.78
2025-06-18 193.01
2025-06-24 203.72
2025-06-25 203.78
2025-06-26 236.39
2025-06-27 258.65
2025-07-01 266.03
2025-07-04 269.65
2025-07-14 271.82
2025-07-21 272.18
2025-07-23 273.98
2025-07-28 281.82