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 0 0 0
May, 2024 25 0 48.1
Jun, 2024 65 0 48.1
Jul, 2024 112 0 48.1
Aug, 2024 112 0 48.1
Sep, 2024 112 0 48.1
Oct, 2024 145.88 0 48.1
Nov, 2024 145.88 0 48.1
Dec, 2024 145.88 0 48.1
Jan, 2025 145.88 0 48.1
Feb, 2025 145.88 0 48.1
Mar, 2025 145.88 0 48.1

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 768.54
30 Jun 2024 768.54

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 65.00
30 Jun 2024 65.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-03 2.48
2024-05-04 6.91
2024-05-09 42.46
2024-05-13 47.76