Balance Cost at Start of Fy : 1476.20 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

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

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 4.99 0 10.16
Jun, 2024 280.99 0 302.93
Jul, 2024 568.99 0 302.93
Aug, 2024 668.99 0 302.93
Sep, 2024 768.99 0 302.93
Oct, 2024 868.99 0 302.93
Nov, 2024 968.99 0 302.93
Dec, 2024 1068.99 0 302.93
Jan, 2025 1168.99 0 302.93
Feb, 2025 1268.99 0 302.93
Mar, 2025 1473.88 0 302.93

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
16 May 2024 1,473.88
30 Jun 2024 1,473.88

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 740.00
30 Jun 2024 740.00

IFMS Payments

(Cumulative in Rs Lacs.)

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