Balance Cost at Start of Fy : 84.77 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 40 40
Jun, 2024 84.66 83.75
Jul, 2024 84.66 83.75
Aug, 2024 84.66 83.75
Sep, 2024 84.66 83.75
Oct, 2024 84.66 83.75
Nov, 2024 84.66 83.75
Dec, 2024 84.66 83.75
Jan, 2025 84.66 83.75
Feb, 2025 84.66 83.75
Mar, 2025 84.66 83.75

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 40 0 40
Jun, 2024 84.66 0 40
Jul, 2024 84.66 0 40
Aug, 2024 84.66 0 40
Sep, 2024 84.66 0 40
Oct, 2024 84.66 0 40
Nov, 2024 84.66 0 40
Dec, 2024 84.66 0 40
Jan, 2025 84.66 0 40
Feb, 2025 84.66 0 40
Mar, 2025 84.66 0 40

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
17 May 2024 84.66
30 Jun 2024 84.66

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 40.00
30 Jun 2024 40.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-22 40.00
2024-06-27 83.75