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 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

Cummulative Demand
Up to Nov-2024

900.00 Lacs

History (in Reverse Order)

24 May 2024 900.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

715.21 Lacs

History (in Reverse Order)

20 Nov 2024 715.21
25 Sep 2024 482.97
21 Aug 2024 302.97
18 May 2024 295.00
01 Apr 2024 0.00

IFMS Payments

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
2024-10-16 304.90
2024-10-22 307.30
2024-10-25 335.76
2024-10-28 353.59
2024-10-29 375.28
2024-10-30 384.91
2024-11-04 407.77
2024-11-08 418.06
2024-11-18 428.03