सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 696.47 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 9.85
Jun, 2025 0 9.85
Jul, 2025 0 202.33
Aug, 2025 0 202.33
Sep, 2025 0 202.33
Oct, 2025 0 202.33
Nov, 2025 0 202.33
Dec, 2025 0 202.33
Jan, 2026 0 202.33
Feb, 2026 0 202.33
Mar, 2026 0 202.33

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 0 0
May, 2025 10 0 0
Jun, 2025 200 0 0
Jul, 2025 250 0 0
Aug, 2025 280 0 0
Sep, 2025 300 0 0
Oct, 2025 350 0 0
Nov, 2025 380 0 0
Dec, 2025 410 0 0
Jan, 2026 440 0 0
Feb, 2026 460 0 0
Mar, 2026 460 0 0

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

430.24 Lacs

History (in Reverse Order)

02 May 2025 430.24
01 Apr 2025 0.00

IFMS Payments

2025-05-22 4.50
2025-05-31 9.85
2025-07-01 202.71