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 30 0 39.54
Jun, 2024 130 0 39.54
Jul, 2024 180 0 39.54
Aug, 2024 230 0 39.54
Sep, 2024 280 0 39.54
Oct, 2024 360 0 39.54
Nov, 2024 560 0 39.54
Dec, 2024 760 0 39.54
Jan, 2025 1060 0 39.54
Feb, 2025 1260 0 39.54
Mar, 2025 1390.59 0 39.54

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

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

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 320.00
30 Jun 2024 320.00

IFMS Payments

(Cumulative in Rs Lacs.)

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 54.34