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

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 2,500.00
30 Jun 2024 2,500.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 405.00
30 Jun 2024 405.00

IFMS Payments

(Cumulative in Rs Lacs.)

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