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 0 0 0
May, 2024 54.15 0 22
Jun, 2024 86.45 0 22
Jul, 2024 86.45 0 51.47
Aug, 2024 86.45 0 51.76
Sep, 2024 96.45 0 51.76
Oct, 2024 111.45 0 51.76
Nov, 2024 134.66 0 51.76
Dec, 2024 134.66 0 51.76
Jan, 2025 134.66 0 51.76
Feb, 2025 134.66 0 51.76
Mar, 2025 134.66 0 51.76

Instant Demand

Cummulative Demand
Up to Nov-2024

194.00 Lacs

History (in Reverse Order)

11 Nov 2024 194.00
20 May 2024 184.59
01 Apr 2024 0.00

Allotment

Cummulative Allotment

214.66 Lacs

History (in Reverse Order)

20 Nov 2024 214.66
25 Sep 2024 165.00
13 Jul 2024 135.00
18 May 2024 105.00
01 Apr 2024 0.00

IFMS Payments

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
2024-07-06 92.44
2024-07-09 94.26
2024-07-15 98.33
2024-07-23 127.80
2024-08-02 127.96
2024-08-13 128.33
2024-08-20 131.28
2024-08-22 131.30
2024-08-27 131.41
2024-09-20 131.70
2024-10-21 139.70