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 300 0 0
May, 2024 450 0 339.28
Jun, 2024 500 0 386.92
Jul, 2024 550 0 508.46
Aug, 2024 550 0 557.33
Sep, 2024 732.26 0 558.15
Oct, 2024 732.26 0 614.43
Nov, 2024 732.26 0 614.43
Dec, 2024 732.26 0 614.43
Jan, 2025 732.26 0 614.43
Feb, 2025 732.26 0 614.43
Mar, 2025 732.26 0 614.43

Instant Demand

Cummulative Demand
Up to Nov-2024

732.26 Lacs

History (in Reverse Order)

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

Allotment

Cummulative Allotment

960.26 Lacs

History (in Reverse Order)

20 Nov 2024 960.26
23 Oct 2024 835.00
25 Sep 2024 735.00
13 Jul 2024 635.00
18 May 2024 635.00
01 Apr 2024 0.00

IFMS Payments

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
2024-07-06 439.96
2024-07-24 462.68
2024-07-26 500.35
2024-07-30 508.48
2024-08-13 556.40
2024-08-27 557.35
2024-08-31 558.17
2024-10-16 558.39
2024-10-24 560.11
2024-10-28 575.87
2024-10-29 576.86
2024-10-30 614.32
2024-11-04 614.44