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 0
Jun, 2024 0 0 0
Jul, 2024 140 0 0
Aug, 2024 170 0 0
Sep, 2024 200 0 0
Oct, 2024 480 0 0
Nov, 2024 730 0 0
Dec, 2024 830 0 0
Jan, 2025 860 0 0
Feb, 2025 910 0 0
Mar, 2025 1244.27 0 0

Instant Demand

Cummulative Demand
Up to Nov-2024

606.69 Lacs

History (in Reverse Order)

20 May 2024 606.69
01 Apr 2024 0.00

Allotment

Cummulative Allotment

559.31 Lacs

History (in Reverse Order)

20 Nov 2024 559.31
25 Sep 2024 292.99
21 Aug 2024 277.99
13 Jul 2024 200.00
18 May 2024 200.00
01 Apr 2024 0.00

IFMS Payments

2024-07-26 10.30
2024-07-29 36.28
2024-07-30 40.61
2024-07-31 45.39
2024-08-12 49.83
2024-08-16 116.36
2024-08-20 126.10
2024-08-27 129.08
2024-08-30 130.70
2024-09-13 131.01
2024-09-20 157.62
2024-10-19 215.93
2024-10-24 223.32
2024-10-28 282.66
2024-11-11 284.63