Annual Repair

Balance Cost at Start of Fy : 230.51 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 45 80.02
Jun, 2025 115 140.64
Jul, 2025 170.35 140.64
Aug, 2025 170.35 140.64
Sep, 2025 170.35 140.64
Oct, 2025 230.52 140.64
Nov, 2025 230.52 140.64
Dec, 2025 230.52 140.64
Jan, 2026 230.52 140.64
Feb, 2026 230.52 140.64
Mar, 2026 230.52 140.64

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

732.18 Lacs

History (in Reverse Order)

02 May 2025 732.18
01 Apr 2025 0.00

IFMS Payments

2025-05-05 6.64
2025-05-07 41.58
2025-05-14 120.56
2025-05-16 133.21
2025-05-20 203.33
2025-05-22 218.11
2025-05-23 218.16
2025-05-26 436.90
2025-05-29 451.30
2025-05-30 451.94
2025-05-31 454.81
2025-06-02 523.34