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 400 0 0
May, 2024 700 0 284.71
Jun, 2024 900 0 294.97
Jul, 2024 950 0 294.97
Aug, 2024 1000 0 294.97
Sep, 2024 1050 0 294.97
Oct, 2024 1100 0 294.97
Nov, 2024 1150 0 294.97
Dec, 2024 1200 0 294.97
Jan, 2025 1250 0 294.97
Feb, 2025 1300 0 294.97
Mar, 2025 1391.68 0 294.97

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
24 May 2024 900.00
30 Jun 2024 900.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 295.00
30 Jun 2024 295.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-08 129.79
2024-05-09 242.82
2024-05-13 244.81
2024-05-14 261.82
2024-05-15 263.54
2024-05-20 280.36
2024-06-03 280.50
2024-06-04 280.69
2024-06-18 294.90