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 27.5 0 0
Jun, 2024 27.5 0 0
Jul, 2024 33 0 0
Aug, 2024 38.5 0 0
Sep, 2024 44 0 0
Oct, 2024 49.5 0 0
Nov, 2024 55 0 0
Dec, 2024 60 0 0
Jan, 2025 65 0 0
Feb, 2025 70 0 0
Mar, 2025 70 0 0

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
24 May 2024 27.50
30 Jun 2024 27.50

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
30 Jun 2024 0.00

IFMS Payments

(Cumulative in Rs Lacs.)