सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 5784.59 Lacs.

All Amount in Rs. Lacs

As Planned in Works

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 2740.55 108.43
Dec, 2024 3640.55 108.43
Jan, 2025 4540.55 108.43
Feb, 2025 5190.55 108.43
Mar, 2025 5784.59 108.43

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 0 0 63.4
Jul, 2024 220 0 63.4
Aug, 2024 266.9 0 63.4
Sep, 2024 875.9 0 63.4
Oct, 2024 1751.13 0 63.4
Nov, 2024 2740.55 0 63.4
Dec, 2024 3640.55 0 63.4
Jan, 2025 4540.55 0 63.4
Feb, 2025 5190.55 0 63.4
Mar, 2025 5784.59 0 63.4

Instant Demand

Cummulative Demand
Up to Nov-2024

5784.52 Lacs

History (in Reverse Order)

06 May 2024 5,784.52
01 Apr 2024 0.00

Allotment

Cummulative Allotment

120.00 Lacs

History (in Reverse Order)

19 Nov 2024 120.00
20 May 2024 120.00
01 Apr 2024 0.00

IFMS Payments

2024-06-27 63.40
2024-08-28 73.37
2024-11-04 118.41