Annual Repair

Balance Cost at Start of Fy : 95.79 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 30 0
Jun, 2025 84 39.34
Jul, 2025 84 39.34
Aug, 2025 84 39.34
Sep, 2025 84 39.34
Oct, 2025 90 39.34
Nov, 2025 90 39.34
Dec, 2025 90 39.34
Jan, 2026 90 39.34
Feb, 2026 90 39.34
Mar, 2026 90 39.34

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

270.73 Lacs

History (in Reverse Order)

02 May 2025 270.73
01 Apr 2025 0.00

IFMS Payments

2025-05-20 0.60
2025-05-21 1.57
2025-05-30 33.30
2025-06-03 41.24
2025-06-05 42.23
2025-06-20 44.46
2025-06-24 103.45
2025-06-27 104.05