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 150 0 0
May, 2024 590 0 390.76
Jun, 2024 890 0 693.93
Jul, 2024 910 0 725.25
Aug, 2024 930 0 811.42
Sep, 2024 950 0 811.42
Oct, 2024 1250 0 811.42
Nov, 2024 1550 0 811.42
Dec, 2024 1600 0 811.42
Jan, 2025 1620 0 811.42
Feb, 2025 1945 0 811.42
Mar, 2025 2475.15 0 811.42

Instant Demand

Cummulative Demand
Up to Nov-2024

1598.77 Lacs

History (in Reverse Order)

22 May 2024 1,598.77
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1449.00 Lacs

History (in Reverse Order)

20 Nov 2024 1,449.00
23 Oct 2024 1,245.00
25 Sep 2024 1,045.00
13 Jul 2024 925.00
18 May 2024 915.00
01 Apr 2024 0.00

IFMS Payments

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
2024-06-29 674.12
2024-07-01 674.44
2024-07-29 705.76
2024-08-05 715.79
2024-08-13 724.06
2024-08-23 734.33
2024-08-28 805.95
2024-08-31 852.18
2024-09-13 857.98
2024-09-23 859.96
2024-09-27 862.31
2024-10-29 864.46
2024-10-30 866.81
2024-11-04 904.38
2024-11-05 913.68
2024-11-07 966.58