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 300 0 0
May, 2024 450 0 339.28
Jun, 2024 500 0 386.92
Jul, 2024 550 0 386.92
Aug, 2024 550 0 386.92
Sep, 2024 732.26 0 386.92
Oct, 2024 732.26 0 386.92
Nov, 2024 732.26 0 386.92
Dec, 2024 732.26 0 386.92
Jan, 2025 732.26 0 386.92
Feb, 2025 732.26 0 386.92
Mar, 2025 732.26 0 386.92

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
16 May 2024 554.20
22 May 2024 732.26
30 Jun 2024 732.26

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 635.00
30 Jun 2024 635.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-04 1.01
2024-05-18 1.19
2024-05-20 5.11
2024-05-22 314.93
2024-05-30 338.96
2024-06-05 339.28
2024-06-07 339.88
2024-06-18 386.17
2024-06-26 386.50
2024-06-27 386.61
2024-06-29 386.93