सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 4400.68 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 1179.59
May, 2025 1290.1 2091.94
Jun, 2025 2917.59 2532.66
Jul, 2025 2917.59 2603.38
Aug, 2025 3782.98 2603.38
Sep, 2025 4149.98 2603.38
Oct, 2025 4338.61 2603.38
Nov, 2025 4338.61 2603.38
Dec, 2025 4338.61 2603.38
Jan, 2026 4338.61 2603.38
Feb, 2026 4338.61 2603.38
Mar, 2026 4338.61 2603.38

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 0 0
May, 2025 319.53 0 0
Jun, 2025 819.53 0 0
Jul, 2025 819.53 0 0
Aug, 2025 1014.09 0 0
Sep, 2025 1014.09 0 0
Oct, 2025 1014.09 0 0
Nov, 2025 1014.09 0 0
Dec, 2025 1014.09 0 0
Jan, 2026 1014.09 0 0
Feb, 2026 1014.09 0 0
Mar, 2026 1014.09 0 0

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

3538.11 Lacs

History (in Reverse Order)

02 Jul 2025 3,538.11
23 Jun 2025 3,038.11
02 May 2025 2,838.11
01 Apr 2025 0.00

IFMS Payments

2025-04-29 143.02
2025-04-30 1,239.21
2025-05-06 1,309.74
2025-05-07 1,309.90
2025-05-14 1,522.41
2025-05-16 1,603.88
2025-05-19 1,604.03
2025-05-20 1,947.61
2025-05-22 1,960.03
2025-05-23 2,008.50
2025-05-26 2,209.49
2025-05-30 2,209.55
2025-06-03 2,289.60
2025-06-06 2,328.80
2025-06-11 2,531.67
2025-06-18 2,583.77
2025-06-23 2,601.68
2025-06-24 2,612.85
2025-06-27 2,650.03
2025-07-02 2,720.75