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 0 198.19
Jun, 2024 0 0 217.41
Jul, 2024 0 0 217.41
Aug, 2024 120 0 217.41
Sep, 2024 345 0 217.41
Oct, 2024 545 0 217.41
Nov, 2024 645 0 217.41
Dec, 2024 755 0 217.41
Jan, 2025 865 0 217.41
Feb, 2025 965 0 217.41
Mar, 2025 1035.44 0 217.41

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
08 May 2024 695.44
30 Jun 2024 695.44

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 465.00
30 Jun 2024 465.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-04 168.45
2024-05-15 170.53
2024-05-16 193.08
2024-05-20 194.16
2024-05-21 196.30
2024-06-01 201.08
2024-06-25 205.59
2024-06-26 217.43