Balance Cost at Start of Fy : 962.80 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 24 0
May, 2024 94 210.64
Jun, 2024 224 210.64
Jul, 2024 284 210.64
Aug, 2024 334 210.64
Sep, 2024 464 210.64
Oct, 2024 604 210.64
Nov, 2024 694 210.64
Dec, 2024 764 210.64
Jan, 2025 814 210.64
Feb, 2025 864 210.64
Mar, 2025 914 210.64

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 24 0 0
May, 2024 94 0 210.65
Jun, 2024 224 0 210.65
Jul, 2024 284 0 210.65
Aug, 2024 334 0 210.65
Sep, 2024 464 0 210.65
Oct, 2024 604 0 210.65
Nov, 2024 694 0 210.65
Dec, 2024 764 0 210.65
Jan, 2025 814 0 210.65
Feb, 2025 864 0 210.65
Mar, 2025 914 0 210.65

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 914.00
30 Jun 2024 914.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 480.00
30 Jun 2024 480.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-21 23.44
2024-05-27 210.65