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

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 176.00
30 Jun 2024 176.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 40.00
30 Jun 2024 40.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-15 1.07
2024-05-27 2.11
2024-06-13 13.42
2024-06-25 17.17