Annual Repair
All amounts in ₹ Lacs
Balance Cost at Start of FY
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 0 | 11.45 |
| Jun, 2025 | 71 | 11.7 |
| Jul, 2025 | 96 | 11.7 |
| Aug, 2025 | 106 | 58.82 |
| Sep, 2025 | 111 | 59.12 |
| Oct, 2025 | 111 | 59.12 |
| Nov, 2025 | 111 | 59.12 |
| Dec, 2025 | 111 | 59.12 |
| Jan, 2026 | 111 | 59.12 |
| Feb, 2026 | 111 | 59.12 |
| Mar, 2026 | 111 | 59.12 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 200 | 0 | 0 |
| May, 2025 | 400 | 0 | 0 |
| Jun, 2025 | 750 | 0 | 0 |
| Jul, 2025 | 800 | 0 | 0 |
| Aug, 2025 | 850 | 0 | 0 |
| Sep, 2025 | 900 | 0 | 0 |
| Oct, 2025 | 950 | 0 | 0 |
| Nov, 2025 | 1000 | 0 | 0 |
| Dec, 2025 | 1200 | 0 | 0 |
| Jan, 2026 | 1400 | 0 | 0 |
| Feb, 2026 | 1500 | 0 | 0 |
| Mar, 2026 | 1500 | 0 | 0 |
Instant Demand
Cummulative Demand
Up to Oct-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
811.51 Lacs
History (in Reverse Order)
IFMS Payments