सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 2847.81 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 269.81 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 100 238.71
Jun, 2024 477.38 438.93
Jul, 2024 652.22 482.44
Aug, 2024 902.22 506.65
Sep, 2024 1338.62 607.74
Oct, 2024 1438.62 634.44
Nov, 2024 1638.62 634.44
Dec, 2024 2084.82 634.44
Jan, 2025 2398.85 634.44
Feb, 2025 2503.99 634.44
Mar, 2025 2577.59 634.44

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 150 0 238.7
Jun, 2024 350 0 389.78
Jul, 2024 450 0 389.78
Aug, 2024 550 0 389.78
Sep, 2024 800 0 487.6
Oct, 2024 1100 0 487.6
Nov, 2024 1300 0 487.6
Dec, 2024 1500 0 487.6
Jan, 2025 1700 0 487.6
Feb, 2025 1900 0 487.6
Mar, 2025 2200 0 487.6

Instant Demand

Cummulative Demand
Up to Nov-2024

2577.59 Lacs

History (in Reverse Order)

20 May 2024 2,577.59
01 Apr 2024 0.00

Allotment

Cummulative Allotment

670.00 Lacs

History (in Reverse Order)

21 May 2024 670.00
01 Apr 2024 0.00

IFMS Payments

2024-05-06 19.08
2024-05-07 180.29
2024-05-08 226.19
2024-05-17 230.77
2024-05-24 232.67
2024-05-27 238.72
2024-06-03 266.46
2024-06-07 319.80
2024-06-18 385.61
2024-07-02 389.98
2024-07-24 429.13
2024-08-12 430.44
2024-08-27 430.75
2024-08-31 453.34
2024-09-12 551.16
2024-09-24 554.29
2024-09-30 554.43
2024-10-21 579.86
2024-10-24 581.13
2024-10-28 618.72