Annual Repair

Balance Cost at Start of Fy : 296.15 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 20 135.81
Jun, 2025 75 135.81
Jul, 2025 130 135.81
Aug, 2025 175.99 135.81
Sep, 2025 201.67 135.81
Oct, 2025 221.67 135.81
Nov, 2025 241.67 135.81
Dec, 2025 241.67 135.81
Jan, 2026 241.67 135.81
Feb, 2026 241.67 135.81
Mar, 2026 241.67 135.81

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 0 0
May, 2025 0 0 0
Jun, 2025 0 0 0
Jul, 2025 0 0 0
Aug, 2025 0 0 0
Sep, 2025 0 0 0
Oct, 2025 0 0 0
Nov, 2025 0 0 0
Dec, 2025 0 0 0
Jan, 2026 0 0 0
Feb, 2026 0 0 0
Mar, 2026 0 0 0

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

253.10 Lacs

History (in Reverse Order)

02 May 2025 253.10
01 Apr 2025 0.00

IFMS Payments

2025-05-26 100.78
2025-05-28 115.83