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 48.54
Jun, 2024 180 0 97.4
Jul, 2024 180 0 97.4
Aug, 2024 180 0 97.4
Sep, 2024 180 0 97.4
Oct, 2024 280 0 97.4
Nov, 2024 280 0 97.4
Dec, 2024 280 0 97.4
Jan, 2025 280 0 97.4
Feb, 2025 380 0 97.4
Mar, 2025 524.65 0 97.4

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
16 May 2024 1,527.00
25 May 2024 180.00
30 Jun 2024 180.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 200.00
30 Jun 2024 200.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-09 35.10
2024-05-13 48.54
2024-05-31 95.13
2024-06-04 97.41
2024-06-21 97.44