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

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
16 May 2024 1,230.32
30 Jun 2024 1,230.32

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 190.00
30 Jun 2024 190.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-20 4.07
2024-05-24 70.80
2024-05-27 133.70
2024-06-27 157.06
2024-06-29 162.38