Annual Repair

Balance Cost at Start of Fy : 1012.66 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 270 0
Jun, 2025 420 0
Jul, 2025 570 0
Aug, 2025 820 0
Sep, 2025 1000 0
Oct, 2025 1000 0
Nov, 2025 1000 0
Dec, 2025 1000 0
Jan, 2026 1000 0
Feb, 2026 1000 0
Mar, 2026 1000 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

266.64 Lacs

History (in Reverse Order)

02 May 2025 266.64
01 Apr 2025 0.00

IFMS Payments

2025-05-03 18.13
2025-05-15 40.78
2025-05-20 45.33
2025-05-23 46.28
2025-05-30 88.76
2025-05-31 109.92