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 150 0 0
May, 2024 590 0 390.76
Jun, 2024 890 0 612.67
Jul, 2024 910 0 612.67
Aug, 2024 930 0 612.67
Sep, 2024 950 0 612.67
Oct, 2024 1250 0 612.67
Nov, 2024 1550 0 612.67
Dec, 2024 1600 0 612.67
Jan, 2025 1620 0 612.67
Feb, 2025 1945 0 612.67
Mar, 2025 2475.15 0 612.67

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
22 May 2024 1,598.77
30 Jun 2024 1,598.77

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 915.00
30 Jun 2024 915.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-04-29 243.65
2024-05-15 398.61
2024-05-18 403.50
2024-05-22 409.54
2024-05-29 414.54
2024-06-03 415.03
2024-06-11 460.52
2024-06-15 465.80
2024-06-18 642.11
2024-06-24 653.95