Annual Repair

Balance Cost at Start of Fy : 87.76 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 50 0
May, 2025 70 7.93
Jun, 2025 70 7.93
Jul, 2025 70 7.93
Aug, 2025 70 7.93
Sep, 2025 70 7.93
Oct, 2025 70 7.93
Nov, 2025 70 7.93
Dec, 2025 70 7.93
Jan, 2026 70 7.93
Feb, 2026 70 7.93
Mar, 2026 70 7.93

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 0 0
May, 2025 50 0 0
Jun, 2025 70 0 0
Jul, 2025 80 0 0
Aug, 2025 90 0 0
Sep, 2025 100 0 0
Oct, 2025 160 0 0
Nov, 2025 210 0 0
Dec, 2025 230 0 0
Jan, 2026 250 0 0
Feb, 2026 287.86 0 0
Mar, 2026 287.86 0 0

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

157.30 Lacs

History (in Reverse Order)

02 May 2025 157.30
01 Apr 2025 0.00

IFMS Payments

2025-05-07 33.15
2025-05-20 34.88
2025-05-22 43.30
2025-05-23 43.38
2025-05-28 46.03
2025-05-30 57.61
2025-06-02 64.62