Annual Repair

Balance Cost at Start of Fy : 41.07 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 41 41.07
Jun, 2025 41 41.07
Jul, 2025 41 41.07
Aug, 2025 41 41.07
Sep, 2025 41 41.07
Oct, 2025 41 41.07
Nov, 2025 41 41.07
Dec, 2025 41 41.07
Jan, 2026 41 41.07
Feb, 2026 41 41.07
Mar, 2026 41 41.07

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 100 0 0
May, 2025 193.5 0 0
Jun, 2025 193.5 0 0
Jul, 2025 193.5 0 0
Aug, 2025 193.5 0 0
Sep, 2025 193.5 0 0
Oct, 2025 193.5 0 0
Nov, 2025 193.5 0 0
Dec, 2025 193.5 0 0
Jan, 2026 193.5 0 0
Feb, 2026 193.5 0 0
Mar, 2026 193.5 0 0

Instant Demand

Cummulative Demand
Up to Jun-2025

900.00 Lacs

History (in Reverse Order)

22 Apr 2025 900.00
15 Apr 2025 193.50
01 Apr 2025 0.00

Allotment

Cummulative Allotment

832.39 Lacs

History (in Reverse Order)

02 May 2025 832.39
01 Apr 2025 0.00

IFMS Payments

2025-05-05 102.17
2025-05-06 111.60
2025-05-07 120.29
2025-05-09 138.80
2025-05-14 143.73
2025-05-15 152.66
2025-05-16 167.00
2025-05-20 169.38
2025-05-26 174.34
2025-05-29 183.75
2025-05-31 229.12
2025-06-05 249.46