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 50 0 39.54
Jun, 2024 150 0 39.54
Jul, 2024 300 0 233.54
Aug, 2024 400 0 241.28
Sep, 2024 450 0 244.56
Oct, 2024 550 0 394.79
Nov, 2024 750 0 411.72
Dec, 2024 1000 0 411.72
Jan, 2025 1200 0 411.72
Feb, 2025 1390.59 0 411.72
Mar, 2025 1390.59 0 411.72

Instant Demand

Cummulative Demand
Up to Nov-2024

1390.59 Lacs

History (in Reverse Order)

25 May 2024 1,390.59
06 May 2024 990.59
01 Apr 2024 0.00

Allotment

Cummulative Allotment

840.00 Lacs

History (in Reverse Order)

20 Nov 2024 840.00
25 Sep 2024 450.00
13 Jul 2024 320.00
18 May 2024 320.00
01 Apr 2024 0.00

IFMS Payments

2024-05-20 1.64
2024-05-27 39.46
2024-05-28 39.64
2024-05-31 41.08
2024-06-27 43.17
2024-06-29 68.70
2024-07-12 119.76
2024-07-18 120.30
2024-07-22 217.54
2024-07-24 223.73
2024-07-25 223.80
2024-07-29 228.49
2024-07-30 233.46
2024-08-09 234.14
2024-08-16 236.84
2024-08-23 238.43
2024-08-29 241.19
2024-09-13 243.12
2024-09-23 243.57
2024-09-27 244.47
2024-10-24 250.49
2024-10-29 400.97
2024-11-13 401.01
2024-11-22 401.18