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 54.15 0 22
Jun, 2024 86.45 0 22
Jul, 2024 86.45 0 22
Aug, 2024 86.45 0 22
Sep, 2024 96.45 0 22
Oct, 2024 111.45 0 22
Nov, 2024 134.66 0 22
Dec, 2024 134.66 0 22
Jan, 2025 134.66 0 22
Feb, 2025 134.66 0 22
Mar, 2025 134.66 0 22

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 184.59
30 Jun 2024 184.59

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 105.00
30 Jun 2024 105.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-15 40.40
2024-05-18 42.84
2024-05-22 54.76
2024-05-24 59.66
2024-05-27 74.83
2024-05-28 90.06
2024-06-04 92.15
2024-06-19 92.18