सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 809.77 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 140 0
Jul, 2024 378.45 383.83
Aug, 2024 529.92 383.83
Sep, 2024 780.95 383.83
Oct, 2024 780.95 383.83
Nov, 2024 780.95 383.83
Dec, 2024 780.95 383.83
Jan, 2025 780.95 383.83
Feb, 2025 780.95 383.83
Mar, 2025 780.95 383.83

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 493.78 0 0
Jun, 2024 493.78 0 0
Jul, 2024 745.57 0 383.82
Aug, 2024 746.57 0 383.82
Sep, 2024 746.57 0 383.82
Oct, 2024 780.95 0 383.82
Nov, 2024 780.95 0 453.69
Dec, 2024 780.95 0 453.69
Jan, 2025 780.95 0 453.69
Feb, 2025 780.95 0 453.69
Mar, 2025 780.95 0 453.69

Instant Demand

Cummulative Demand
Up to Nov-2024

809.78 Lacs

History (in Reverse Order)

21 May 2024 809.78
01 Apr 2024 0.00

Allotment

Cummulative Allotment

585.00 Lacs

History (in Reverse Order)

19 Nov 2024 585.00
31 Aug 2024 505.00
21 May 2024 405.00
01 Apr 2024 0.00

IFMS Payments

2024-07-19 383.83
2024-11-04 453.62