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 48.54
Jun, 2024 180 0 97.4
Jul, 2024 180 0 112.78
Aug, 2024 180 0 112.78
Sep, 2024 180 0 112.78
Oct, 2024 280 0 112.78
Nov, 2024 280 0 112.78
Dec, 2024 280 0 112.78
Jan, 2025 280 0 112.78
Feb, 2025 380 0 112.78
Mar, 2025 524.65 0 112.78

Instant Demand

Cummulative Demand
Up to Nov-2024

180.00 Lacs

History (in Reverse Order)

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

Allotment

Cummulative Allotment

701.35 Lacs

History (in Reverse Order)

20 Nov 2024 701.35
23 Oct 2024 492.85
25 Sep 2024 492.85
21 Aug 2024 352.85
13 Jul 2024 200.00
18 May 2024 200.00
01 Apr 2024 0.00

IFMS Payments

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
2024-07-03 112.82
2024-07-26 113.36
2024-07-29 121.65
2024-08-02 124.10
2024-08-14 138.01
2024-08-17 290.95
2024-08-22 300.21
2024-08-23 302.69
2024-08-27 305.83
2024-09-18 313.60
2024-10-28 322.74
2024-10-30 334.98
2024-11-04 338.48
2024-11-13 412.70