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 50 0 0
May, 2024 125 0 58.43
Jun, 2024 200 0 231.39
Jul, 2024 300 0 373.48
Aug, 2024 400 0 386.77
Sep, 2024 450 0 387.66
Oct, 2024 650 0 402.71
Nov, 2024 950 0 402.71
Dec, 2024 1050 0 402.71
Jan, 2025 1150 0 402.71
Feb, 2025 1350 0 402.71
Mar, 2025 1654.18 0 402.71

Instant Demand

Cummulative Demand
Up to Nov-2024

950.00 Lacs

History (in Reverse Order)

09 Oct 2024 950.00
05 Sep 2024 450.00
15 Aug 2024 400.00
18 Jun 2024 1,653.43
14 May 2024 1,727.42
01 Apr 2024 0.00

Allotment

Cummulative Allotment

779.00 Lacs

History (in Reverse Order)

20 Nov 2024 779.00
25 Sep 2024 610.00
31 Aug 2024 475.00
18 May 2024 375.00
01 Apr 2024 0.00

IFMS Payments

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
2024-07-17 245.35
2024-07-18 327.52
2024-07-22 350.63
2024-09-24 351.52
2024-10-18 366.57