Balance Cost at Start of Fy : 370.79 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 10 0
Jul, 2024 110 0
Aug, 2024 210 0
Sep, 2024 310 0
Oct, 2024 560 0
Nov, 2024 810 0
Dec, 2024 910 0
Jan, 2025 1010 0
Feb, 2025 1110 0
Mar, 2025 1311.59 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 100 0 0
Jun, 2024 200 0 0
Jul, 2024 400 0 0
Aug, 2024 500 0 0
Sep, 2024 700 0 0
Oct, 2024 800 0 0
Nov, 2024 900 0 0
Dec, 2024 1100 0 0
Jan, 2025 1200 0 0
Feb, 2025 1311.49 0 0
Mar, 2025 1311.49 0 0

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
30 Jun 2024 0.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 160.00
30 Jun 2024 160.00

IFMS Payments

(Cumulative in Rs Lacs.)