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 150 0 146.93
Jun, 2024 220 0 220
Jul, 2024 220 0 220
Aug, 2024 220 0 236.77
Sep, 2024 220 0 256.47
Oct, 2024 270 0 303.49
Nov, 2024 420 0 303.49
Dec, 2024 500 0 303.49
Jan, 2025 500 0 303.49
Feb, 2025 650 0 303.49
Mar, 2025 840 0 303.49

Instant Demand

Cummulative Demand
Up to Nov-2024

220.00 Lacs

History (in Reverse Order)

21 May 2024 220.00
20 May 2024 840.33
01 Apr 2024 0.00

Allotment

Cummulative Allotment

638.59 Lacs

History (in Reverse Order)

20 Nov 2024 638.59
25 Sep 2024 395.00
13 Jul 2024 265.00
18 May 2024 265.00
01 Apr 2024 0.00

IFMS Payments

2024-04-29 29.70
2024-05-14 29.79
2024-05-15 67.87
2024-05-18 68.00
2024-05-20 77.62
2024-05-21 86.49
2024-05-24 172.27
2024-05-27 174.25
2024-05-30 175.01
2024-06-11 176.94
2024-06-19 217.06
2024-08-09 218.05
2024-08-13 224.16
2024-08-17 224.73
2024-08-23 224.95
2024-08-31 234.24
2024-09-18 244.08
2024-09-23 250.01
2024-09-27 253.94
2024-09-30 254.93
2024-10-22 337.95
2024-10-28 367.93
2024-10-30 389.04
2024-11-05 389.28