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 50 0 58.43
Jun, 2024 561.01 0 231.39
Jul, 2024 865.2 0 231.39
Aug, 2024 910.2 0 231.39
Sep, 2024 960.2 0 231.39
Oct, 2024 1083.2 0 231.39
Nov, 2024 1261.2 0 231.39
Dec, 2024 1261.2 0 231.39
Jan, 2025 1311.2 0 231.39
Feb, 2025 1361.2 0 231.39
Mar, 2025 1653.43 0 231.39

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
14 May 2024 1,727.42
18 Jun 2024 1,653.43
30 Jun 2024 1,653.43

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 375.00
30 Jun 2024 375.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-07 29.03
2024-05-10 41.32
2024-05-13 54.32
2024-05-22 56.74
2024-06-11 59.00
2024-06-15 210.56
2024-06-26 217.50
2024-06-29 227.49