Annual Repair

Balance Cost at Start of Fy : 17.12 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 10.14 0
Jun, 2025 17.13 0
Jul, 2025 17.13 0
Aug, 2025 17.13 0
Sep, 2025 17.13 0
Oct, 2025 17.13 0
Nov, 2025 17.13 0
Dec, 2025 17.13 0
Jan, 2026 17.13 0
Feb, 2026 17.13 0
Mar, 2026 17.13 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

383.02 Lacs

History (in Reverse Order)

02 May 2025 383.02
01 Apr 2025 0.00

IFMS Payments

2025-05-15 1.89
2025-05-19 45.89
2025-05-22 81.78
2025-05-23 154.84
2025-05-26 158.31
2025-05-27 183.21
2025-05-28 187.31
2025-05-29 189.60
2025-05-31 252.64
2025-06-02 259.36
2025-06-04 264.34