सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 84.77 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 40 40
Jun, 2024 84.66 83.75
Jul, 2024 84.66 83.81
Aug, 2024 84.66 83.81
Sep, 2024 84.66 83.81
Oct, 2024 84.66 83.81
Nov, 2024 84.66 83.81
Dec, 2024 84.66 83.81
Jan, 2025 84.66 83.81
Feb, 2025 84.66 83.81
Mar, 2025 84.66 83.81

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 40 0 40
Jun, 2024 84.66 0 83.75
Jul, 2024 84.66 0 83.79
Aug, 2024 84.66 0 83.79
Sep, 2024 84.66 0 83.79
Oct, 2024 84.66 0 83.81
Nov, 2024 84.66 0 83.81
Dec, 2024 84.66 0 83.81
Jan, 2025 84.66 0 83.81
Feb, 2025 84.66 0 83.81
Mar, 2025 84.66 0 83.81

Instant Demand

Cummulative Demand
Up to Nov-2024

84.66 Lacs

History (in Reverse Order)

17 May 2024 84.66
01 Apr 2024 0.00

Allotment

Cummulative Allotment

84.66 Lacs

History (in Reverse Order)

19 Nov 2024 84.66
06 Aug 2024 84.66
21 May 2024 40.00
01 Apr 2024 0.00

IFMS Payments

2024-05-22 40.00
2024-06-27 83.75
2024-07-10 83.79
2024-07-29 83.81