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 143.42 0 264.93
Jun, 2024 443.42 0 369.43
Jul, 2024 443.42 0 522.07
Aug, 2024 443.42 0 584.8
Sep, 2024 443.42 0 591.84
Oct, 2024 743.42 0 885.1
Nov, 2024 1043.42 0 936.21
Dec, 2024 1043.42 0 936.21
Jan, 2025 1043.42 0 936.21
Feb, 2025 1043.42 0 936.21
Mar, 2025 1301.98 0 936.21

Instant Demand

Cummulative Demand
Up to Nov-2024

1250.00 Lacs

History (in Reverse Order)

16 Nov 2024 1,250.00
09 Nov 2024 1,050.00
06 May 2024 2,500.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1278.00 Lacs

History (in Reverse Order)

20 Nov 2024 1,278.00
25 Sep 2024 1,030.00
31 Aug 2024 735.00
13 Jul 2024 635.00
18 May 2024 405.00
01 Apr 2024 0.00

IFMS Payments

2024-05-09 27.53
2024-05-14 48.23
2024-05-20 54.39
2024-05-22 210.98
2024-05-27 264.93
2024-06-13 265.42
2024-06-20 272.67
2024-06-25 276.98
2024-06-27 369.43
2024-07-09 370.60
2024-07-22 518.12
2024-07-24 518.62
2024-07-29 522.07
2024-08-09 524.75
2024-08-12 534.56
2024-08-21 534.75
2024-08-22 540.13
2024-08-23 569.86
2024-08-27 584.79
2024-09-09 585.27
2024-09-13 592.27
2024-10-15 613.84
2024-10-16 618.82
2024-10-18 624.02
2024-10-19 669.92
2024-10-22 692.99
2024-10-28 885.03
2024-10-29 895.04
2024-11-20 899.54
2024-11-22 936.22