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 80 0 0
May, 2024 380 0 85.11
Jun, 2024 630 0 389.63
Jul, 2024 630 0 389.63
Aug, 2024 630 0 659.14
Sep, 2024 630 0 659.14
Oct, 2024 798 0 659.14
Nov, 2024 1078 0 659.14
Dec, 2024 1278 0 659.14
Jan, 2025 1278 0 659.14
Feb, 2025 1478.09 0 659.14
Mar, 2025 1628.09 0 659.14

Instant Demand

Cummulative Demand
Up to Nov-2024

2056.10 Lacs

History (in Reverse Order)

20 May 2024 2,056.10
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1457.00 Lacs

History (in Reverse Order)

20 Nov 2024 1,457.00
25 Sep 2024 1,075.00
13 Jul 2024 905.00
18 May 2024 905.00
01 Apr 2024 0.00

IFMS Payments

2024-05-13 85.11
2024-06-12 187.38
2024-06-13 382.31
2024-06-15 392.10
2024-07-03 410.66
2024-07-04 668.94
2024-08-20 670.12
2024-08-26 683.27
2024-09-02 691.36
2024-09-13 698.32
2024-09-19 703.27
2024-09-20 716.24
2024-09-21 717.99
2024-09-23 725.24
2024-09-30 731.86
2024-10-22 841.44
2024-10-28 865.86
2024-11-18 895.48
2024-11-19 910.80
2024-11-20 911.05