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 98 0 67.87
Jun, 2024 245 0 564.74
Jul, 2024 245 0 564.74
Aug, 2024 343 0 580.47
Sep, 2024 490 0 585.33
Oct, 2024 560 0 692.04
Nov, 2024 658 0 692.04
Dec, 2024 805 0 692.04
Jan, 2025 839.64 0 692.04
Feb, 2025 937.64 0 692.04
Mar, 2025 1084.64 0 692.04

Instant Demand

Cummulative Demand
Up to Nov-2024

980.00 Lacs

History (in Reverse Order)

17 May 2024 980.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

776.96 Lacs

History (in Reverse Order)

20 Nov 2024 776.96
23 Oct 2024 700.96
25 Sep 2024 660.96
21 Aug 2024 565.96
13 Jul 2024 555.00
18 May 2024 535.00
01 Apr 2024 0.00

IFMS Payments

2024-05-10 67.87
2024-06-12 75.51
2024-06-18 464.74
2024-07-02 505.08
2024-07-05 520.58
2024-07-09 524.52
2024-07-11 526.97
2024-07-15 534.99
2024-08-16 539.37
2024-08-17 544.18
2024-08-27 546.57
2024-08-28 549.06
2024-08-30 550.71
2024-09-21 553.15
2024-09-25 555.58
2024-10-16 653.39
2024-10-18 659.84
2024-10-30 662.30