सड़क सुरक्षा कार्य

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

311.07

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

311.07

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 160 160
Jun, 2025 160 160
Jul, 2025 160 160
Aug, 2025 170.71 160
Sep, 2025 311.07 160
Oct, 2025 311.07 160
Nov, 2025 311.07 160
Dec, 2025 311.07 160
Jan, 2026 311.07 160
Feb, 2026 311.07 160
Mar, 2026 311.07 160

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 0 0
May, 2025 0 0 0
Jun, 2025 0 0 0
Jul, 2025 0 0 0
Aug, 2025 0 0 0
Sep, 2025 0 0 0
Oct, 2025 0 0 0
Nov, 2025 0 0 0
Dec, 2025 0 0 0
Jan, 2026 0 0 0
Feb, 2026 0 0 0
Mar, 2026 0 0 0

Instant Demand

Cummulative Demand
Up to Sep-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

246.22 Lacs

History (in Reverse Order)

02 Jul 2025 246.22
02 May 2025 200.00
01 Apr 2025 0.00

IFMS Payments

2025-08-27 83.97