Balance Cost at Start of Fy : 1148.17 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 69.93
Jun, 2024 592.33 86.34
Jul, 2024 747.52 86.34
Aug, 2024 816.59 86.34
Sep, 2024 822.5 86.34
Oct, 2024 822.5 86.34
Nov, 2024 872.5 86.34
Dec, 2024 922.5 86.34
Jan, 2025 1022.5 86.34
Feb, 2025 1122.5 86.34
Mar, 2025 1148.17 86.34

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 69.93
Jun, 2024 592.33 0 292.95
Jul, 2024 747.52 0 292.95
Aug, 2024 816.59 0 292.95
Sep, 2024 822.5 0 292.95
Oct, 2024 822.5 0 292.95
Nov, 2024 872.5 0 292.95
Dec, 2024 922.5 0 292.95
Jan, 2025 1022.5 0 292.95
Feb, 2025 1122.5 0 292.95
Mar, 2025 1148.17 0 292.95

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
04 Jun 2024 1,148.17
30 Jun 2024 1,148.17

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 580.00
30 Jun 2024 580.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-29 69.93
2024-06-27 240.00