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 1.52 0 2.5
Jun, 2024 15.52 0 6.89
Jul, 2024 20.52 0 6.89
Aug, 2024 25.52 0 6.89
Sep, 2024 35.52 0 6.89
Oct, 2024 55.52 0 6.89
Nov, 2024 95.52 0 6.89
Dec, 2024 110.52 0 6.89
Jan, 2025 115.52 0 6.89
Feb, 2025 125.52 0 6.89
Mar, 2025 155.52 0 6.89

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
24 May 2024 20.52
30 Jun 2024 20.52

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 45.00
30 Jun 2024 45.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-17 1.52
2024-06-03 2.50
2024-06-06 4.20
2024-06-07 6.57
2024-06-13 6.89
2024-06-25 7.82
2024-06-26 8.19