Annual Repair

Balance Cost at Start of Fy : 748.53 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 54.5 23.43
Jun, 2025 145.19 24.31
Jul, 2025 179.19 24.31
Aug, 2025 226.94 24.31
Sep, 2025 291.69 24.31
Oct, 2025 338.19 24.31
Nov, 2025 393.19 24.31
Dec, 2025 455.69 24.31
Jan, 2026 491.69 24.31
Feb, 2026 549.19 24.31
Mar, 2026 593.48 24.31

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

641.16 Lacs

History (in Reverse Order)

02 May 2025 641.16
01 Apr 2025 0.00

IFMS Payments

2025-05-01 45.67
2025-05-07 81.31
2025-05-14 82.26
2025-05-15 112.49
2025-05-16 127.70
2025-05-17 130.16
2025-05-19 133.43
2025-05-23 159.26
2025-05-26 172.89
2025-05-30 173.17
2025-05-31 228.36
2025-06-03 236.73
2025-06-04 237.03
2025-06-05 240.24