Balance Cost at Start of Fy : 3005.63 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 300 142.25
Jun, 2024 690 232.78
Jul, 2024 890 232.78
Aug, 2024 1240 232.78
Sep, 2024 1693.39 232.78
Oct, 2024 2093.39 232.78
Nov, 2024 2593.39 232.78
Dec, 2024 2994.78 232.78
Jan, 2025 2994.78 232.78
Feb, 2025 2994.78 232.78
Mar, 2025 2994.78 232.78

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 300 0 142.25
Jun, 2024 690 0 319.39
Jul, 2024 890 0 319.39
Aug, 2024 1240 0 319.39
Sep, 2024 1693.39 0 319.39
Oct, 2024 2093.39 0 319.39
Nov, 2024 2593.39 0 319.39
Dec, 2024 2994.78 0 319.39
Jan, 2025 2994.78 0 319.39
Feb, 2025 2994.78 0 319.39
Mar, 2025 2994.78 0 319.39

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
07 May 2024 2,994.78
30 Jun 2024 2,994.78

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 735.00
30 Jun 2024 735.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-08 96.86
2024-05-29 142.25
2024-06-12 232.78