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 25 0 0
May, 2024 75 0 58.16
Jun, 2024 225 0 62.22
Jul, 2024 250 0 62.22
Aug, 2024 295 0 62.22
Sep, 2024 345 0 62.22
Oct, 2024 370 0 62.22
Nov, 2024 395 0 62.22
Dec, 2024 420 0 62.22
Jan, 2025 435 0 62.22
Feb, 2025 450 0 62.22
Mar, 2025 460 0 62.22

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
30 Jun 2024 0.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 130.00
30 Jun 2024 130.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-24 57.78
2024-05-30 58.17
2024-06-18 60.34