Annual Repair

Balance Cost at Start of Fy : 178.95 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 15 0
May, 2025 53 0.38
Jun, 2025 178.95 0.38
Jul, 2025 178.95 0.38
Aug, 2025 178.95 0.38
Sep, 2025 178.95 0.38
Oct, 2025 178.95 0.38
Nov, 2025 178.95 0.38
Dec, 2025 178.95 0.38
Jan, 2026 178.95 0.38
Feb, 2026 178.95 0.38
Mar, 2026 178.95 0.38

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 0 0
May, 2025 0 0 0
Jun, 2025 20 0 0
Jul, 2025 30 0 0
Aug, 2025 30 0 0
Sep, 2025 30 0 0
Oct, 2025 40 0 0
Nov, 2025 75 0 0
Dec, 2025 75 0 0
Jan, 2026 75 0 0
Feb, 2026 105 0 0
Mar, 2026 105 0 0

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

483.61 Lacs

History (in Reverse Order)

02 May 2025 483.61
01 Apr 2025 0.00

IFMS Payments

2025-05-19 7.68
2025-05-20 10.46
2025-05-21 34.53
2025-05-22 35.50
2025-05-27 43.32
2025-05-30 74.60
2025-05-31 75.81
2025-06-02 94.95