Balance Cost at Start of Fy : 5784.59 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 0 63.39
Jul, 2024 0 63.39
Aug, 2024 46.9 63.39
Sep, 2024 875.9 63.39
Oct, 2024 1751.13 63.39
Nov, 2024 2740.55 63.39
Dec, 2024 3640.55 63.39
Jan, 2025 4540.55 63.39
Feb, 2025 5190.55 63.39
Mar, 2025 5784.59 63.39

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 0 0 36.55
Jul, 2024 220 0 36.55
Aug, 2024 266.9 0 36.55
Sep, 2024 875.9 0 36.55
Oct, 2024 1751.13 0 36.55
Nov, 2024 2740.55 0 36.55
Dec, 2024 3640.55 0 36.55
Jan, 2025 4540.55 0 36.55
Feb, 2025 5190.55 0 36.55
Mar, 2025 5784.59 0 36.55

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
06 May 2024 5,784.52
30 Jun 2024 5,784.52

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 120.00
30 Jun 2024 120.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-06-27 63.40