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 50 0 0
May, 2024 110 0 0
Jun, 2024 190 0 63.93
Jul, 2024 230 0 63.93
Aug, 2024 230 0 63.93
Sep, 2024 273.09 0 63.93
Oct, 2024 324.98 0 63.93
Nov, 2024 404.98 0 63.93
Dec, 2024 404.98 0 63.93
Jan, 2025 404.98 0 63.93
Feb, 2025 404.98 0 63.93
Mar, 2025 434.98 0 63.93

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 434.99
30 Jun 2024 434.99

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 380.00
30 Jun 2024 380.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-04 59.78
2024-05-08 60.48
2024-05-16 64.32
2024-05-21 65.75
2024-05-29 66.43
2024-06-07 125.79
2024-06-11 130.36
2024-06-18 218.81