सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 3971.80 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 966.17 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 300 142.32
Jun, 2024 690 319.39
Jul, 2024 890 503.97
Aug, 2024 1240 735
Sep, 2024 1693.39 834.98
Oct, 2024 2093.39 834.98
Nov, 2024 2593.39 834.98
Dec, 2024 2994.78 834.98
Jan, 2025 2994.78 834.98
Feb, 2025 2994.78 834.98
Mar, 2025 2994.78 834.98

Financial Target/ Achivement

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 0 503.97
Aug, 2024 1240 0 735
Sep, 2024 1693.39 0 835
Oct, 2024 2093.39 0 835
Nov, 2024 2593.39 0 835
Dec, 2024 2994.78 0 835
Jan, 2025 2994.78 0 835
Feb, 2025 2994.78 0 835
Mar, 2025 2994.78 0 835

Instant Demand

Cummulative Demand
Up to Nov-2024

2994.78 Lacs

History (in Reverse Order)

07 May 2024 2,994.78
01 Apr 2024 0.00

Allotment

Cummulative Allotment

835.00 Lacs

History (in Reverse Order)

31 Aug 2024 835.00
21 May 2024 735.00
01 Apr 2024 0.00

IFMS Payments

2024-05-08 96.86
2024-05-29 142.25
2024-06-12 232.78
2024-06-29 319.32
2024-07-22 373.54
2024-07-26 503.90
2024-08-12 702.00
2024-08-31 734.92
2024-09-09 735.04
2024-09-13 834.90