सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 3113.43 Lacs. New Works Sanctioned in This Fy: 4 No of Rs 1965.26 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 69.93
Jun, 2024 592.33 293.74
Jul, 2024 747.52 453.93
Aug, 2024 816.59 580
Sep, 2024 822.5 626.31
Oct, 2024 822.5 630
Nov, 2024 872.5 674.22
Dec, 2024 922.5 674.22
Jan, 2025 1022.5 674.22
Feb, 2025 1122.5 674.22
Mar, 2025 1148.17 674.22

Financial Target/ Achivement

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 0 453.14
Aug, 2024 816.59 0 579.21
Sep, 2024 822.5 0 625.51
Oct, 2024 822.5 0 625.51
Nov, 2024 872.5 0 625.51
Dec, 2024 922.5 0 625.51
Jan, 2025 1022.5 0 625.51
Feb, 2025 1122.5 0 625.51
Mar, 2025 1148.17 0 625.51

Instant Demand

Cummulative Demand
Up to Nov-2024

150.00 Lacs

History (in Reverse Order)

22 Aug 2024 150.00
04 Jun 2024 1,148.17
01 Apr 2024 0.00

Allotment

Cummulative Allotment

710.00 Lacs

History (in Reverse Order)

23 Oct 2024 710.00
31 Aug 2024 630.00
21 May 2024 580.00
01 Apr 2024 0.00

IFMS Payments

2024-05-29 69.93
2024-06-27 240.00
2024-07-02 293.74
2024-07-15 307.60
2024-07-30 453.93
2024-08-27 522.54
2024-08-30 580.00
2024-09-30 626.31
2024-10-19 630.00
2024-11-14 657.71
2024-11-16 701.93