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 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 History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 606.69
30 Jun 2024 606.69

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.)