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 98 0 67.87
Jun, 2024 245 0 464.74
Jul, 2024 245 0 464.74
Aug, 2024 343 0 464.74
Sep, 2024 490 0 464.74
Oct, 2024 490 0 464.74
Nov, 2024 588 0 464.74
Dec, 2024 735 0 464.74
Jan, 2025 735 0 464.74
Feb, 2025 833 0 464.74
Mar, 2025 980 0 464.74

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
17 May 2024 980.00
30 Jun 2024 980.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 535.00
30 Jun 2024 535.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-10 67.87
2024-06-12 75.51
2024-06-18 464.74