सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 962.80 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 24 0
May, 2024 94 210.64
Jun, 2024 224 210.64
Jul, 2024 284 478.36
Aug, 2024 334 478.36
Sep, 2024 464 579.19
Oct, 2024 604 579.19
Nov, 2024 694 579.19
Dec, 2024 764 579.19
Jan, 2025 814 579.19
Feb, 2025 864 579.19
Mar, 2025 914 579.19

Financial Target/ Achivement

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 0 478.37
Aug, 2024 334 0 478.37
Sep, 2024 464 0 579.19
Oct, 2024 604 0 579.19
Nov, 2024 694 0 579.19
Dec, 2024 764 0 579.19
Jan, 2025 814 0 579.19
Feb, 2025 864 0 579.19
Mar, 2025 914 0 579.19

Instant Demand

Cummulative Demand
Up to Nov-2024

914.00 Lacs

History (in Reverse Order)

06 May 2024 914.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

780.00 Lacs

History (in Reverse Order)

19 Nov 2024 780.00
31 Aug 2024 580.00
20 May 2024 480.00
01 Apr 2024 0.00

IFMS Payments

2024-05-21 23.44
2024-05-27 210.65
2024-07-09 237.33
2024-07-17 366.33
2024-07-30 478.37
2024-09-21 578.00
2024-09-26 578.58
2024-09-30 579.20