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 50 0 0
May, 2024 110 0 0
Jun, 2024 190 0 63.93
Jul, 2024 230 0 63.93
Aug, 2024 230 0 136.47
Sep, 2024 273.09 0 230.02
Oct, 2024 324.98 0 230.02
Nov, 2024 404.98 0 230.02
Dec, 2024 404.98 0 230.02
Jan, 2025 404.98 0 230.02
Feb, 2025 404.98 0 230.02
Mar, 2025 434.98 0 230.02

Instant Demand

Cummulative Demand
Up to Nov-2024

434.99 Lacs

History (in Reverse Order)

20 May 2024 434.99
01 Apr 2024 0.00

Allotment

Cummulative Allotment

586.56 Lacs

History (in Reverse Order)

20 Nov 2024 586.56
25 Sep 2024 431.11
21 Aug 2024 411.11
06 Aug 2024 406.57
13 Jul 2024 380.00
18 May 2024 380.00
01 Apr 2024 0.00

IFMS Payments

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
2024-07-12 222.50
2024-07-18 224.94
2024-07-19 225.19
2024-07-29 225.38
2024-08-14 229.49
2024-09-09 243.98
2024-10-01 251.62
2024-10-21 266.78
2024-10-25 296.39
2024-10-28 323.49
2024-11-13 324.86