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 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 0 776.26
Nov, 2024 901.03 0 787.47
Dec, 2024 1001.03 0 787.47
Jan, 2025 1051.03 0 787.47
Feb, 2025 1290.75 0 787.47
Mar, 2025 1371.26 0 787.47

Instant Demand

Cummulative Demand
Up to Nov-2024

1371.26 Lacs

History (in Reverse Order)

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

Allotment

Cummulative Allotment

1549.00 Lacs

History (in Reverse Order)

20 Nov 2024 1,549.00
25 Sep 2024 1,115.00
13 Jul 2024 795.00
18 May 2024 795.00
01 Apr 2024 0.00

IFMS Payments

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
2024-07-25 624.62
2024-07-29 699.68
2024-07-31 738.92
2024-08-14 738.96
2024-08-17 739.21
2024-08-27 744.24
2024-08-30 744.95
2024-09-12 748.14
2024-09-18 779.48
2024-09-24 783.16
2024-10-18 809.76
2024-10-19 831.90
2024-10-22 832.91
2024-10-23 837.78
2024-10-24 874.18
2024-10-28 1,035.11
2024-10-29 1,039.80
2024-11-11 1,071.88
2024-11-13 1,077.99
2024-11-19 1,088.12