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 600 0 548.57
Jun, 2024 720 0 754.87
Jul, 2024 840 0 754.87
Aug, 2024 960 0 754.87
Sep, 2024 1080 0 754.87
Oct, 2024 1200 0 754.87
Nov, 2024 1320 0 754.87
Dec, 2024 1440 0 754.87
Jan, 2025 1560 0 754.87
Feb, 2025 1680 0 754.87
Mar, 2025 1800 0 754.87

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 1,800.00
30 Jun 2024 1,800.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 1,135.00
30 Jun 2024 1,135.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-17 82.88
2024-05-18 255.49
2024-05-20 460.69
2024-05-28 539.07
2024-05-29 548.57
2024-06-27 621.39
2024-06-28 633.70