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 20 0 110.64
Jun, 2024 270 0 155.98
Jul, 2024 422.26 0 155.98
Aug, 2024 422.26 0 412.17
Sep, 2024 422.26 0 449.66
Oct, 2024 422.26 0 472.37
Nov, 2024 422.26 0 472.37
Dec, 2024 422.26 0 472.37
Jan, 2025 422.26 0 472.37
Feb, 2025 422.26 0 472.37
Mar, 2025 422.26 0 472.37

Instant Demand

Cummulative Demand
Up to Nov-2024

250.00 Lacs

History (in Reverse Order)

13 Jul 2024 250.00
21 May 2024 270.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

530.00 Lacs

History (in Reverse Order)

20 Nov 2024 530.00
25 Sep 2024 510.00
13 Jul 2024 490.00
18 May 2024 160.00
01 Apr 2024 0.00

IFMS Payments

2024-05-03 2.49
2024-05-14 3.73
2024-05-16 4.85
2024-05-22 7.72
2024-05-27 10.97
2024-05-29 102.13
2024-06-05 110.65
2024-06-13 114.92
2024-06-15 133.72
2024-06-19 138.47
2024-06-29 155.99
2024-08-23 241.78
2024-08-26 298.63
2024-08-29 372.30
2024-08-30 407.21
2024-09-02 412.18
2024-09-09 414.67
2024-09-19 419.02
2024-09-30 441.86
2024-10-10 443.56
2024-10-24 450.12
2024-10-28 472.38
2024-11-04 482.20
2024-11-06 482.84
2024-11-11 483.54