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 25 0 48.1
Jun, 2024 65 0 48.1
Jul, 2024 112 0 91.13
Aug, 2024 112 0 126.52
Sep, 2024 112 0 148.29
Oct, 2024 145.88 0 259.33
Nov, 2024 145.88 0 423.52
Dec, 2024 145.88 0 423.52
Jan, 2025 145.88 0 423.52
Feb, 2025 145.88 0 423.52
Mar, 2025 145.88 0 423.52

Instant Demand

Cummulative Demand
Up to Nov-2024

768.54 Lacs

History (in Reverse Order)

20 May 2024 768.54
01 Apr 2024 0.00

Allotment

Cummulative Allotment

488.94 Lacs

History (in Reverse Order)

20 Nov 2024 488.94
23 Oct 2024 466.19
25 Sep 2024 210.00
13 Jul 2024 180.00
18 May 2024 65.00
01 Apr 2024 0.00

IFMS Payments

2024-05-03 2.48
2024-05-04 6.91
2024-05-09 42.46
2024-05-13 47.76
2024-07-24 65.16
2024-07-26 90.80
2024-08-07 96.33
2024-08-09 98.12
2024-08-12 102.56
2024-08-14 104.71
2024-08-28 126.18
2024-09-06 136.35
2024-09-11 136.45
2024-09-19 137.23
2024-09-25 147.65
2024-09-26 147.95
2024-10-16 157.52
2024-10-19 157.66
2024-10-22 159.01
2024-10-23 168.82
2024-10-25 180.32
2024-10-28 258.99
2024-11-19 422.37
2024-11-20 423.18