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 1.52 0 2.5
Jun, 2024 15.52 0 6.89
Jul, 2024 20.52 0 21.39
Aug, 2024 25.52 0 25.61
Sep, 2024 35.52 0 26.7
Oct, 2024 55.52 0 42.61
Nov, 2024 95.52 0 42.61
Dec, 2024 110.52 0 42.61
Jan, 2025 115.52 0 42.61
Feb, 2025 125.52 0 42.61
Mar, 2025 155.52 0 42.61

Instant Demand

Cummulative Demand
Up to Nov-2024

161.20 Lacs

History (in Reverse Order)

14 Jul 2024 161.20
24 May 2024 20.52
01 Apr 2024 0.00

Allotment

Cummulative Allotment

123.70 Lacs

History (in Reverse Order)

20 Nov 2024 123.70
25 Sep 2024 55.00
13 Jul 2024 45.00
18 May 2024 45.00
01 Apr 2024 0.00

IFMS Payments

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
2024-07-06 21.72
2024-07-30 22.70
2024-08-17 26.59
2024-08-30 26.93
2024-09-18 27.48
2024-09-27 28.02
2024-10-19 28.94
2024-10-28 43.93
2024-11-08 52.09