सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 146.29 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 45 0
Jun, 2024 92.75 0
Jul, 2024 146.29 46.07
Aug, 2024 146.29 58.46
Sep, 2024 146.29 74.95
Oct, 2024 146.29 74.95
Nov, 2024 146.29 74.95
Dec, 2024 146.29 74.95
Jan, 2025 146.29 74.95
Feb, 2025 146.29 74.95
Mar, 2025 146.29 74.95

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 45 0 0
Jul, 2024 92.75 0 0
Aug, 2024 146.29 0 37.21
Sep, 2024 146.29 0 58.46
Oct, 2024 146.29 0 58.46
Nov, 2024 146.29 0 58.46
Dec, 2024 146.29 0 58.46
Jan, 2025 146.29 0 58.46
Feb, 2025 146.29 0 58.46
Mar, 2025 146.29 0 58.46

Instant Demand

Cummulative Demand
Up to Nov-2024

146.29 Lacs

History (in Reverse Order)

18 May 2024 146.29
01 Apr 2024 0.00

Allotment

Cummulative Allotment

140.80 Lacs

History (in Reverse Order)

19 Nov 2024 140.80
21 May 2024 75.00
01 Apr 2024 0.00

IFMS Payments

2024-07-25 0.09
2024-07-29 46.07
2024-08-22 58.46
2024-09-18 59.55
2024-09-27 74.95