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 0 198.19
Jun, 2024 0 0 217.41
Jul, 2024 0 0 379.14
Aug, 2024 120 0 379.14
Sep, 2024 345 0 460.57
Oct, 2024 545 0 460.57
Nov, 2024 645 0 460.57
Dec, 2024 755 0 460.57
Jan, 2025 865 0 460.57
Feb, 2025 965 0 460.57
Mar, 2025 1035.44 0 460.57

Instant Demand

Cummulative Demand
Up to Nov-2024

695.44 Lacs

History (in Reverse Order)

08 May 2024 695.44
01 Apr 2024 0.00

Allotment

Cummulative Allotment

738.84 Lacs

History (in Reverse Order)

20 Nov 2024 738.84
23 Oct 2024 730.84
25 Sep 2024 580.84
13 Jul 2024 475.84
18 May 2024 465.00
01 Apr 2024 0.00

IFMS Payments

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
2024-07-09 377.42
2024-07-26 379.16
2024-08-14 423.86
2024-08-17 425.16
2024-08-27 427.08
2024-09-19 445.81
2024-09-23 454.52
2024-09-25 455.69
2024-09-30 456.11
2024-10-29 553.30
2024-10-30 557.70