सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 869.27 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0.75
Jun, 2024 232.2 232.95
Jul, 2024 232.2 237.64
Aug, 2024 321.2 260.68
Sep, 2024 381.2 260.68
Oct, 2024 471.2 395.53
Nov, 2024 576.2 395.53
Dec, 2024 661.2 395.53
Jan, 2025 711.2 395.53
Feb, 2025 818.84 395.53
Mar, 2025 818.84 395.53

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0.75
Jun, 2024 232.2 0 232.21
Jul, 2024 232.2 0 236.89
Aug, 2024 321.2 0 259.94
Sep, 2024 381.2 0 260.04
Oct, 2024 471.2 0 394.79
Nov, 2024 576.2 0 394.79
Dec, 2024 661.2 0 394.79
Jan, 2025 711.2 0 394.79
Feb, 2025 818.84 0 394.79
Mar, 2025 818.84 0 394.79

Instant Demand

Cummulative Demand
Up to Nov-2024

826.86 Lacs

History (in Reverse Order)

16 May 2024 826.86
01 Apr 2024 0.00

Allotment

Cummulative Allotment

595.00 Lacs

History (in Reverse Order)

19 Nov 2024 595.00
20 May 2024 395.00
01 Apr 2024 0.00

IFMS Payments

2024-06-15 94.10
2024-06-25 232.20
2024-07-29 236.89
2024-08-27 259.93
2024-10-18 260.03
2024-10-28 394.77