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

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 270.00
30 Jun 2024 270.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 160.00
30 Jun 2024 160.00

IFMS Payments

(Cumulative in Rs Lacs.)

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