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 20 0 0
May, 2024 40 0 152.69
Jun, 2024 90 0 176.66
Jul, 2024 140 0 184.21
Aug, 2024 160 0 184.21
Sep, 2024 170 0 190.12
Oct, 2024 190 0 190.12
Nov, 2024 220 0 190.12
Dec, 2024 260 0 190.12
Jan, 2025 290 0 190.12
Feb, 2025 320 0 190.12
Mar, 2025 340 0 190.12

Instant Demand

Cummulative Demand
Up to Nov-2024

330.00 Lacs

History (in Reverse Order)

09 Nov 2024 330.00
24 May 2024 60.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

283.35 Lacs

History (in Reverse Order)

20 Nov 2024 283.35
25 Sep 2024 240.00
13 Jul 2024 210.00
18 May 2024 210.00
01 Apr 2024 0.00

IFMS Payments

2024-05-10 39.63
2024-05-21 40.61
2024-05-24 46.06
2024-06-04 152.68
2024-06-13 152.93
2024-06-20 173.22
2024-06-25 176.65
2024-07-24 184.20
2024-09-25 185.22
2024-09-26 190.11
2024-11-19 197.91