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

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 840.33
21 May 2024 220.00
30 Jun 2024 220.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 265.00
30 Jun 2024 265.00

IFMS Payments

(Cumulative in Rs Lacs.)

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