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 125 0 133.95
Jun, 2024 375 0 177.5
Jul, 2024 475 0 447.59
Aug, 2024 575 0 480.35
Sep, 2024 675 0 495.27
Oct, 2024 775 0 495.27
Nov, 2024 875 0 495.27
Dec, 2024 925 0 495.27
Jan, 2025 975 0 495.27
Feb, 2025 1025 0 495.27
Mar, 2025 1230.32 0 495.27

Instant Demand

Cummulative Demand
Up to Nov-2024

1230.32 Lacs

History (in Reverse Order)

16 May 2024 1,230.32
01 Apr 2024 0.00

Allotment

Cummulative Allotment

592.00 Lacs

History (in Reverse Order)

20 Nov 2024 592.00
25 Sep 2024 585.00
13 Jul 2024 575.00
18 May 2024 190.00
01 Apr 2024 0.00

IFMS Payments

2024-05-20 4.07
2024-05-24 70.80
2024-05-27 133.70
2024-06-27 157.06
2024-06-29 177.25
2024-07-19 177.30
2024-07-29 443.27
2024-08-02 450.32
2024-08-27 476.46
2024-08-30 479.58
2024-09-02 480.09
2024-09-11 493.02
2024-09-18 494.23
2024-10-28 495.21