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 0 0 0
May, 2024 800 0 812.92
Jun, 2024 1000 0 975.22
Jul, 2024 1100 0 1131.11
Aug, 2024 1300 0 1158.2
Sep, 2024 1450 0 1238.7
Oct, 2024 1600 0 1592.1
Nov, 2024 1800 0 1592.1
Dec, 2024 2000 0 1592.1
Jan, 2025 2300 0 1592.1
Feb, 2025 2600 0 1592.1
Mar, 2025 2800 0 1592.1

Instant Demand

Cummulative Demand
Up to Nov-2024

2800.00 Lacs

History (in Reverse Order)

20 May 2024 2,800.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1764.00 Lacs

History (in Reverse Order)

20 Nov 2024 1,764.00
23 Oct 2024 1,645.00
25 Sep 2024 1,445.00
13 Jul 2024 1,240.00
18 May 2024 1,170.00
01 Apr 2024 0.00

IFMS Payments

2024-04-30 158.56
2024-05-15 220.35
2024-05-21 461.69
2024-05-24 537.21
2024-05-28 674.74
2024-05-30 733.41
2024-06-06 808.47
2024-06-12 834.97
2024-06-27 970.78
2024-07-10 1,020.97
2024-07-23 1,073.33
2024-07-25 1,074.48
2024-08-01 1,107.99
2024-08-02 1,126.00
2024-08-09 1,126.63
2024-08-12 1,126.67
2024-08-16 1,128.71
2024-08-29 1,141.71
2024-08-30 1,153.77
2024-09-18 1,224.62
2024-09-26 1,234.27
2024-10-22 1,282.03
2024-10-29 1,537.09
2024-11-04 1,569.66
2024-11-05 1,585.06
2024-11-21 1,585.24