Balance Cost at Start of Fy : 1696.89 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

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

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

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 0 364.12
Sep, 2024 370 0 364.12
Oct, 2024 570 0 364.12
Nov, 2024 770 0 364.12
Dec, 2024 1000 0 364.12
Jan, 2025 1200 0 364.12
Feb, 2025 1400 0 364.12
Mar, 2025 1696.89 0 364.12

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

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

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 500.00
30 Jun 2024 500.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-04-30 10.48
2024-05-13 218.50
2024-06-06 288.50
2024-06-24 364.12