सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 1761.70 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 285.5 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 102.38 10.16
Jun, 2024 530.38 302.94
Jul, 2024 898.38 453.96
Aug, 2024 898.38 737.43
Sep, 2024 934.38 737.43
Oct, 2024 1064.88 990.86
Nov, 2024 1103.88 990.86
Dec, 2024 1273.88 990.86
Jan, 2025 1373.88 990.86
Feb, 2025 1373.88 990.86
Mar, 2025 1473.88 990.86

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 102.38 0 10.16
Jun, 2024 530.38 0 302.93
Jul, 2024 679.38 0 453.95
Aug, 2024 898.38 0 737.41
Sep, 2024 934.38 0 737.41
Oct, 2024 1064.88 0 766.68
Nov, 2024 1103.88 0 766.68
Dec, 2024 1273.88 0 766.68
Jan, 2025 1373.88 0 766.68
Feb, 2025 1373.88 0 766.68
Mar, 2025 1473.88 0 766.68

Instant Demand

Cummulative Demand
Up to Nov-2024

1473.88 Lacs

History (in Reverse Order)

16 May 2024 1,473.88
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1240.00 Lacs

History (in Reverse Order)

19 Nov 2024 1,240.00
23 Oct 2024 1,040.00
20 May 2024 740.00
01 Apr 2024 0.00

IFMS Payments

2024-05-21 2.50
2024-05-22 5.00
2024-05-27 10.11
2024-05-29 10.17
2024-06-13 281.12
2024-06-25 302.75
2024-06-28 302.94
2024-07-17 330.59
2024-07-24 451.97
2024-07-26 453.96
2024-08-22 679.48
2024-08-27 737.43
2024-10-24 766.40
2024-10-28 896.48
2024-10-29 990.85