Annual Repair

Balance Cost at Start of Fy : 451.20 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 80 0
May, 2025 180 0
Jun, 2025 270 0
Jul, 2025 365 0
Aug, 2025 451.2 0
Sep, 2025 451.2 0
Oct, 2025 451.2 0
Nov, 2025 451.2 0
Dec, 2025 451.2 0
Jan, 2026 451.2 0
Feb, 2026 451.2 0
Mar, 2026 451.2 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 0 0
May, 2025 0 0 0
Jun, 2025 0 0 0
Jul, 2025 0 0 0
Aug, 2025 0 0 0
Sep, 2025 0 0 0
Oct, 2025 0 0 0
Nov, 2025 0 0 0
Dec, 2025 0 0 0
Jan, 2026 0 0 0
Feb, 2026 0 0 0
Mar, 2026 0 0 0

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

735.52 Lacs

History (in Reverse Order)

02 May 2025 735.52
01 Apr 2025 0.00

IFMS Payments

2025-05-19 17.88
2025-05-20 62.31
2025-05-22 125.56