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 312.23 0 0
May, 2024 502.52 0 549.48
Jun, 2024 621.85 0 549.48
Jul, 2024 621.85 0 549.48
Aug, 2024 661.49 0 549.48
Sep, 2024 681.49 0 549.48
Oct, 2024 881.03 0 549.48
Nov, 2024 901.03 0 549.48
Dec, 2024 1001.03 0 549.48
Jan, 2025 1051.03 0 549.48
Feb, 2025 1290.75 0 549.48
Mar, 2025 1371.26 0 549.48

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 2,176.26
21 May 2024 1,371.26
30 Jun 2024 1,371.26

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 795.00
30 Jun 2024 795.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-04-29 312.23
2024-05-09 413.64
2024-05-14 416.08
2024-05-27 593.30
2024-06-01 600.81
2024-06-15 609.53
2024-06-18 616.21
2024-06-27 619.64