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 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 0 102.22
Oct, 2024 370 0 171.22
Nov, 2024 395 0 171.22
Dec, 2024 420 0 171.22
Jan, 2025 435 0 171.22
Feb, 2025 450 0 171.22
Mar, 2025 460 0 171.22

Instant Demand

Cummulative Demand
Up to Nov-2024

0 Lacs

History (in Reverse Order)

01 Apr 2024 0.00

Allotment

Cummulative Allotment

540.44 Lacs

History (in Reverse Order)

20 Nov 2024 540.44
25 Sep 2024 404.19
21 Aug 2024 224.19
13 Jul 2024 130.00
18 May 2024 130.00
01 Apr 2024 0.00

IFMS Payments

2024-05-24 57.78
2024-05-30 58.17
2024-06-18 60.34
2024-07-10 68.28
2024-07-17 78.28
2024-07-25 89.50
2024-07-29 90.54
2024-07-30 91.22
2024-08-02 91.66
2024-08-07 95.43
2024-08-14 97.03
2024-08-17 99.51
2024-09-05 104.43
2024-09-20 106.46
2024-09-21 106.91
2024-09-24 107.95
2024-10-01 109.95
2024-10-18 110.28
2024-10-28 133.73
2024-10-29 219.77
2024-11-19 220.02
2024-11-22 221.04