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 600 0 548.57
Jun, 2024 720 0 754.87
Jul, 2024 840 0 860.29
Aug, 2024 960 0 888.2
Sep, 2024 1080 0 899.1
Oct, 2024 1200 0 1028.69
Nov, 2024 1320 0 1028.69
Dec, 2024 1440 0 1028.69
Jan, 2025 1560 0 1028.69
Feb, 2025 1680 0 1028.69
Mar, 2025 1800 0 1028.69

Instant Demand

Cummulative Demand
Up to Nov-2024

1800.00 Lacs

History (in Reverse Order)

24 May 2024 1,800.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1389.11 Lacs

History (in Reverse Order)

20 Nov 2024 1,389.11
16 Nov 2024 1,318.69
25 Sep 2024 1,268.69
13 Jul 2024 1,138.69
18 May 2024 1,135.00
01 Apr 2024 0.00

IFMS Payments

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
2024-07-24 676.09
2024-07-26 676.20
2024-07-29 696.08
2024-07-30 739.12
2024-08-17 749.13
2024-08-23 753.92
2024-08-28 767.03
2024-10-16 787.93
2024-10-25 818.33
2024-10-29 869.78
2024-10-30 917.51