सड़क सुरक्षा कार्य
All amounts in ₹ Lacs
Balance Cost at Start of FY
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 260 | 14.49 |
| Jun, 2025 | 590 | 257.07 |
| Jul, 2025 | 820 | 352.65 |
| Aug, 2025 | 1170 | 956.73 |
| Sep, 2025 | 1370 | 956.73 |
| Oct, 2025 | 1820 | 956.73 |
| Nov, 2025 | 1820 | 956.73 |
| Dec, 2025 | 1820 | 956.73 |
| Jan, 2026 | 1820 | 956.73 |
| Feb, 2026 | 1820 | 956.73 |
| Mar, 2026 | 1820 | 956.73 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 0 | 0 |
| May, 2025 | 260 | 0 | 0 |
| Jun, 2025 | 590 | 0 | 0 |
| Jul, 2025 | 820 | 0 | 0 |
| Aug, 2025 | 1170 | 0 | 0 |
| Sep, 2025 | 1370 | 0 | 0 |
| Oct, 2025 | 1820 | 0 | 0 |
| Nov, 2025 | 1820 | 0 | 0 |
| Dec, 2025 | 1820 | 0 | 0 |
| Jan, 2026 | 1820 | 0 | 0 |
| Feb, 2026 | 1820 | 0 | 0 |
| Mar, 2026 | 1820 | 0 | 0 |
Instant Demand
Cummulative Demand
Up to Aug-2025
1400.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
960.00 Lacs
History (in Reverse Order)
IFMS Payments