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

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 892.09
16 May 2024 538.89
30 Jun 2024 538.89

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 105.00
30 Jun 2024 105.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-06-24 2.69
2024-06-25 20.41