सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 2122.76 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 260 14.49
Jun, 2025 590 257.07
Jul, 2025 820 257.07
Aug, 2025 1170 257.07
Sep, 2025 1370 257.07
Oct, 2025 1820 257.07
Nov, 2025 1820 257.07
Dec, 2025 1820 257.07
Jan, 2026 1820 257.07
Feb, 2026 1820 257.07
Mar, 2026 1820 257.07

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 Jun-2025

1400.00 Lacs

History (in Reverse Order)

21 Jun 2025 1,400.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

260.00 Lacs

History (in Reverse Order)

02 May 2025 260.00
01 Apr 2025 0.00

IFMS Payments

2025-05-23 2.36
2025-05-30 16.85
2025-06-04 217.45
2025-06-17 259.43