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 0 0 40
Jun, 2024 100 0 40
Jul, 2024 136.89 0 40
Aug, 2024 136.89 0 40
Sep, 2024 136.89 0 125.44
Oct, 2024 136.89 0 125.44
Nov, 2024 136.89 0 125.44
Dec, 2024 136.89 0 125.44
Jan, 2025 136.89 0 125.44
Feb, 2025 136.89 0 125.44
Mar, 2025 136.89 0 125.44

Instant Demand

Cummulative Demand
Up to Nov-2024

41.39 Lacs

History (in Reverse Order)

13 Sep 2024 41.39
27 Jul 2024 136.00
21 May 2024 50.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

288.00 Lacs

History (in Reverse Order)

20 Nov 2024 288.00
23 Oct 2024 265.00
25 Sep 2024 225.00
31 Aug 2024 200.00
06 Aug 2024 105.00
13 Jul 2024 85.00
18 May 2024 85.00
01 Apr 2024 0.00

IFMS Payments

2024-05-27 30.12
2024-06-15 31.20
2024-06-18 33.67
2024-06-24 49.15
2024-06-29 49.53
2024-07-12 74.33
2024-07-29 76.73
2024-07-30 76.80
2024-08-09 81.73
2024-08-13 81.81
2024-08-17 81.89
2024-09-10 83.66
2024-09-30 169.06
2024-10-25 170.27
2024-11-05 181.42
2024-11-07 186.26
2024-11-11 204.41