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

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
09 May 2024 1,350.94
25 May 2024 410.00
30 Jun 2024 410.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 530.00
30 Jun 2024 530.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-04-29 129.50
2024-05-17 449.88
2024-05-18 472.26
2024-05-21 488.75