सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 2005.99 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 309.1 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 10.48
May, 2024 0 218.5
Jun, 2024 15 364.12
Jul, 2024 15 474.08
Aug, 2024 15 474.08
Sep, 2024 15 589.31
Oct, 2024 474.06 589.31
Nov, 2024 474.06 589.31
Dec, 2024 874.06 589.31
Jan, 2025 974.06 589.31
Feb, 2025 1074.06 589.31
Mar, 2025 1696.89 589.31

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 10 0 0
May, 2024 220 0 218.5
Jun, 2024 370 0 364.12
Jul, 2024 370 0 364.12
Aug, 2024 370 0 474.08
Sep, 2024 370 0 474.08
Oct, 2024 570 0 474.08
Nov, 2024 770 0 474.08
Dec, 2024 1000 0 474.08
Jan, 2025 1200 0 474.08
Feb, 2025 1400 0 474.08
Mar, 2025 1696.89 0 474.08

Instant Demand

Cummulative Demand
Up to Nov-2024

370.00 Lacs

History (in Reverse Order)

25 May 2024 370.00
16 May 2024 1,696.89
01 Apr 2024 0.00

Allotment

Cummulative Allotment

600.00 Lacs

History (in Reverse Order)

31 Aug 2024 600.00
21 May 2024 500.00
01 Apr 2024 0.00

IFMS Payments

2024-04-30 10.48
2024-05-13 218.50
2024-06-06 288.50
2024-06-24 364.12
2024-07-25 372.77
2024-07-26 474.08
2024-09-24 589.31