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 300 0 520.21
Jun, 2024 410 0 520.21
Jul, 2024 560 0 529.07
Aug, 2024 560 0 529.07
Sep, 2024 560 0 529.46
Oct, 2024 560 0 992.74
Nov, 2024 860 0 1091.09
Dec, 2024 860 0 1091.09
Jan, 2025 860 0 1091.09
Feb, 2025 860 0 1091.09
Mar, 2025 1208.52 0 1091.09

Instant Demand

Cummulative Demand
Up to Nov-2024

1500.00 Lacs

History (in Reverse Order)

19 Nov 2024 1,500.00
25 May 2024 410.00
09 May 2024 1,350.94
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1390.07 Lacs

History (in Reverse Order)

20 Nov 2024 1,390.07
23 Oct 2024 1,155.00
25 Sep 2024 655.00
13 Jul 2024 530.00
18 May 2024 530.00
01 Apr 2024 0.00

IFMS Payments

2024-04-29 129.50
2024-05-17 449.88
2024-05-18 472.26
2024-05-21 488.75
2024-07-25 497.60
2024-10-15 516.03
2024-10-18 600.28
2024-10-19 607.81
2024-10-23 615.85
2024-10-24 654.94
2024-10-28 955.16
2024-10-29 960.89
2024-11-14 980.84
2024-11-18 1,033.67
2024-11-20 1,051.81
2024-11-21 1,057.56