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 80 0 0
May, 2024 380 0 85.11
Jun, 2024 630 0 389.63
Jul, 2024 630 0 389.63
Aug, 2024 630 0 389.63
Sep, 2024 630 0 389.63
Oct, 2024 798 0 389.63
Nov, 2024 1078 0 389.63
Dec, 2024 1278 0 389.63
Jan, 2025 1278 0 389.63
Feb, 2025 1478.09 0 389.63
Mar, 2025 1628.09 0 389.63

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 2,056.10
30 Jun 2024 2,056.10

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 905.00
30 Jun 2024 905.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-13 85.11
2024-06-12 187.38
2024-06-13 382.31
2024-06-15 392.10