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 350 0 375.91
Jun, 2024 585 0 582.67
Jul, 2024 585 0 938.33
Aug, 2024 585 0 975
Sep, 2024 785 0 1109.35
Oct, 2024 985 0 1133
Nov, 2024 1185 0 1147.41
Dec, 2024 1185 0 1147.41
Jan, 2025 1185 0 1147.41
Feb, 2025 1300 0 1147.41
Mar, 2025 1500 0 1147.41

Instant Demand

Cummulative Demand
Up to Nov-2024

1500.00 Lacs

History (in Reverse Order)

20 May 2024 1,500.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1187.00 Lacs

History (in Reverse Order)

20 Nov 2024 1,187.00
23 Oct 2024 1,165.00
25 Sep 2024 1,135.00
31 Aug 2024 1,125.00
13 Jul 2024 975.00
18 May 2024 585.00
01 Apr 2024 0.00

IFMS Payments

2024-05-02 50.66
2024-05-04 59.15
2024-05-07 74.20
2024-05-08 83.41
2024-05-09 99.04
2024-05-14 179.15
2024-05-15 236.08
2024-05-18 240.99
2024-05-24 328.52
2024-06-01 375.91
2024-06-11 382.39
2024-06-13 382.61
2024-06-19 510.30
2024-06-21 578.43
2024-06-24 578.53
2024-07-10 580.07
2024-07-15 702.87
2024-07-17 868.06
2024-07-29 882.72
2024-07-31 912.87
2024-08-08 934.20
2024-08-09 937.11
2024-08-14 942.10
2024-08-27 970.88
2024-09-13 975.77
2024-09-18 1,017.53
2024-09-21 1,038.44
2024-09-23 1,105.24
2024-10-28 1,128.89
2024-11-21 1,131.03