सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 1385.83 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 408.88 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 240 1.88
Jun, 2024 455 248.35
Jul, 2024 529.13 248.35
Aug, 2024 554.13 288.04
Sep, 2024 640.31 288.04
Oct, 2024 640.31 457.4
Nov, 2024 683.01 457.4
Dec, 2024 683.01 457.4
Jan, 2025 683.01 457.4
Feb, 2025 683.01 457.4
Mar, 2025 683.01 457.4

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 1.88
Jun, 2024 150 0 256.31
Jul, 2024 300 0 256.31
Aug, 2024 400 0 320.32
Sep, 2024 600 0 320.32
Oct, 2024 750 0 489.68
Nov, 2024 900 0 489.68
Dec, 2024 976.94 0 489.68
Jan, 2025 976.94 0 489.68
Feb, 2025 976.94 0 489.68
Mar, 2025 976.94 0 489.68

Instant Demand

Cummulative Demand
Up to Nov-2024

976.94 Lacs

History (in Reverse Order)

27 May 2024 976.94
01 Apr 2024 0.00

Allotment

Cummulative Allotment

690.00 Lacs

History (in Reverse Order)

19 Nov 2024 690.00
20 May 2024 490.00
01 Apr 2024 0.00

IFMS Payments

2024-05-31 1.88
2024-06-04 2.14
2024-06-25 218.78
2024-07-03 226.73
2024-07-15 227.01
2024-08-13 290.74
2024-10-01 330.60
2024-10-21 382.97
2024-10-29 383.32
2024-10-30 460.10