Annual Repair

Balance Cost at Start of Fy : 114.11 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 11.45
Jun, 2025 71 11.45
Jul, 2025 96 11.45
Aug, 2025 106 11.45
Sep, 2025 111 11.45
Oct, 2025 111 11.45
Nov, 2025 111 11.45
Dec, 2025 111 11.45
Jan, 2026 111 11.45
Feb, 2026 111 11.45
Mar, 2026 111 11.45

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 200 0 0
May, 2025 400 0 0
Jun, 2025 750 0 0
Jul, 2025 800 0 0
Aug, 2025 850 0 0
Sep, 2025 900 0 0
Oct, 2025 950 0 0
Nov, 2025 1000 0 0
Dec, 2025 1200 0 0
Jan, 2026 1400 0 0
Feb, 2026 1500 0 0
Mar, 2026 1500 0 0

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

711.51 Lacs

History (in Reverse Order)

02 May 2025 711.51
01 Apr 2025 0.00

IFMS Payments

2025-05-07 117.06
2025-05-16 206.60
2025-05-20 219.43
2025-05-23 224.17