Balance Cost at Start of Fy : 869.27 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0.75
Jun, 2024 150 0.75
Jul, 2024 220 0.75
Aug, 2024 220 0.75
Sep, 2024 324 0.75
Oct, 2024 374 0.75
Nov, 2024 434 0.75
Dec, 2024 514 0.75
Jan, 2025 514 0.75
Feb, 2025 596.86 0.75
Mar, 2025 826.86 0.75

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0.75
Jun, 2024 150 0 232.21
Jul, 2024 220 0 232.21
Aug, 2024 220 0 232.21
Sep, 2024 324 0 232.21
Oct, 2024 374 0 232.21
Nov, 2024 434 0 232.21
Dec, 2024 514 0 232.21
Jan, 2025 514 0 232.21
Feb, 2025 596.86 0 232.21
Mar, 2025 826.86 0 232.21

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
16 May 2024 826.86
30 Jun 2024 826.86

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 395.00
30 Jun 2024 395.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-06-15 94.10
2024-06-25 232.20