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 1 0 2.1
Jun, 2024 19 0 12.1
Jul, 2024 19 0 16.01
Aug, 2024 19 0 21.08
Sep, 2024 19 0 21.08
Oct, 2024 29 0 31.89
Nov, 2024 54 0 31.89
Dec, 2024 79 0 31.89
Jan, 2025 104 0 31.89
Feb, 2025 149 0 31.89
Mar, 2025 176 0 31.89

Instant Demand

Cummulative Demand
Up to Nov-2024

176.00 Lacs

History (in Reverse Order)

21 May 2024 176.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

57.10 Lacs

History (in Reverse Order)

20 Nov 2024 57.10
25 Sep 2024 50.00
21 Aug 2024 45.00
13 Jul 2024 40.00
18 May 2024 40.00
01 Apr 2024 0.00

IFMS Payments

2024-05-15 1.07
2024-05-27 2.11
2024-06-13 13.42
2024-06-25 17.17
2024-07-06 17.21
2024-07-24 19.14
2024-07-30 21.08
2024-09-30 25.01
2024-10-29 26.90
2024-10-30 31.90