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

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 2,800.00
30 Jun 2024 2,800.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 1,170.00
30 Jun 2024 1,170.00

IFMS Payments

(Cumulative in Rs Lacs.)

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