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 20 0 0
May, 2024 40 0 152.69
Jun, 2024 60 0 176.66
Jul, 2024 80 0 176.66
Aug, 2024 100 0 176.66
Sep, 2024 120 0 176.66
Oct, 2024 140 0 176.66
Nov, 2024 160 0 176.66
Dec, 2024 180 0 176.66
Jan, 2025 200 0 176.66
Feb, 2025 200 0 176.66
Mar, 2025 200 0 176.66

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
24 May 2024 60.00
30 Jun 2024 60.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 210.00
30 Jun 2024 210.00

IFMS Payments

(Cumulative in Rs Lacs.)

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