Annual Repair

Balance Cost at Start of Fy : 243.05 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 138.95 0
Jun, 2025 188.95 123.49
Jul, 2025 188.95 123.49
Aug, 2025 188.95 123.49
Sep, 2025 188.95 123.49
Oct, 2025 188.95 123.49
Nov, 2025 188.95 123.49
Dec, 2025 188.95 123.49
Jan, 2026 188.95 123.49
Feb, 2026 188.95 123.49
Mar, 2026 188.95 123.49

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

771.89 Lacs

History (in Reverse Order)

02 May 2025 771.89
01 Apr 2025 0.00

IFMS Payments

2025-05-20 7.97
2025-05-21 11.24
2025-06-16 34.91
2025-06-17 37.54
2025-06-18 38.01
2025-06-19 50.83
2025-06-24 54.60