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

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 1,500.00
30 Jun 2024 1,500.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 585.00
30 Jun 2024 585.00

IFMS Payments

(Cumulative in Rs Lacs.)

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