Balance Cost at Start of Fy : 976.95 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

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

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 1.88
Jun, 2024 150 0 248.36
Jul, 2024 300 0 248.36
Aug, 2024 400 0 248.36
Sep, 2024 600 0 248.36
Oct, 2024 750 0 248.36
Nov, 2024 900 0 248.36
Dec, 2024 976.94 0 248.36
Jan, 2025 976.94 0 248.36
Feb, 2025 976.94 0 248.36
Mar, 2025 976.94 0 248.36

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
27 May 2024 976.94
30 Jun 2024 976.94

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 490.00
30 Jun 2024 490.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-31 1.88
2024-06-04 2.14
2024-06-25 218.78