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 0 0 0
Jun, 2024 0 0 0
Jul, 2024 0 0 19.64
Aug, 2024 0 0 19.64
Sep, 2024 20 0 19.64
Oct, 2024 50 0 19.64
Nov, 2024 70 0 19.64
Dec, 2024 70 0 19.64
Jan, 2025 70 0 19.64
Feb, 2025 130 0 19.64
Mar, 2025 216.89 0 19.64

Instant Demand

Cummulative Demand
Up to Nov-2024

220.00 Lacs

History (in Reverse Order)

07 Nov 2024 220.00
13 Sep 2024 220.00
16 May 2024 538.89
06 May 2024 892.09
01 Apr 2024 0.00

Allotment

Cummulative Allotment

261.00 Lacs

History (in Reverse Order)

20 Nov 2024 261.00
25 Sep 2024 175.00
13 Jul 2024 105.00
18 May 2024 105.00
01 Apr 2024 0.00

IFMS Payments

2024-06-24 2.69
2024-06-25 20.41
2024-07-25 67.94
2024-07-29 70.44
2024-08-09 98.90
2024-08-17 101.63
2024-08-23 102.40
2024-08-28 104.04
2024-10-28 107.79
2024-10-29 135.71