Annual Repair

Balance Cost at Start of Fy : 35.33 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 10 0
Jun, 2025 20 0
Jul, 2025 25 0
Aug, 2025 25 0
Sep, 2025 25 0
Oct, 2025 30 0
Nov, 2025 35.33 0
Dec, 2025 35.33 0
Jan, 2026 35.33 0
Feb, 2026 35.33 0
Mar, 2026 35.33 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

187.94 Lacs

History (in Reverse Order)

02 May 2025 187.94
01 Apr 2025 0.00

IFMS Payments

2025-05-08 13.70
2025-05-15 16.16
2025-05-16 16.94
2025-05-20 31.71
2025-05-21 33.33
2025-05-22 33.56
2025-05-23 34.47
2025-05-26 34.95
2025-05-31 50.34
2025-06-05 51.80