Annual Repair

Balance Cost at Start of Fy : 0 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 0 0 0
May, 2025 257.25 0 0
Jun, 2025 457.25 0 0
Jul, 2025 557.25 0 0
Aug, 2025 657.25 0 0
Sep, 2025 757.25 0 0
Oct, 2025 797.25 0 0
Nov, 2025 797.25 0 0
Dec, 2025 797.25 0 0
Jan, 2026 797.25 0 0
Feb, 2026 797.25 0 0
Mar, 2026 797.25 0 0

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

287.25 Lacs

History (in Reverse Order)

23 Jun 2025 287.25
02 May 2025 257.25
01 Apr 2025 0.00

IFMS Payments

2025-06-02 1.52
2025-06-06 2.09
2025-06-10 3.07
2025-06-16 15.10
2025-06-17 42.00
2025-06-23 49.95
2025-06-24 52.24
2025-06-30 67.86
2025-07-02 72.70
2025-07-09 84.37
2025-07-11 87.46
2025-07-17 102.03
2025-07-25 125.57
2025-07-29 129.04