Balance Cost at Start of Fy : 2578.00 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 100 238.71
Jun, 2024 477.38 319.79
Jul, 2024 652.22 319.79
Aug, 2024 902.22 319.79
Sep, 2024 1338.62 319.79
Oct, 2024 1438.62 319.79
Nov, 2024 1638.62 319.79
Dec, 2024 2084.82 319.79
Jan, 2025 2398.85 319.79
Feb, 2025 2503.99 319.79
Mar, 2025 2577.59 319.79

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

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 0 389.78
Oct, 2024 1100 0 389.78
Nov, 2024 1300 0 389.78
Dec, 2024 1500 0 389.78
Jan, 2025 1700 0 389.78
Feb, 2025 1900 0 389.78
Mar, 2025 2200 0 389.78

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 2,577.59
30 Jun 2024 2,577.59

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 670.00
30 Jun 2024 670.00

IFMS Payments

(Cumulative in Rs Lacs.)

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