सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 3691.30 Lacs. New Works Sanctioned in This Fy: 9 No of Rs 3264.32 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 105.56
Jun, 2024 100 205.64
Jul, 2024 100 205.64
Aug, 2024 100 356
Sep, 2024 200 356
Oct, 2024 300 356
Nov, 2024 300 356
Dec, 2024 300 356
Jan, 2025 350 356
Feb, 2025 400 356
Mar, 2025 400 356

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 105.56
Jun, 2024 100 0 205.64
Jul, 2024 100 0 205.64
Aug, 2024 100 0 356
Sep, 2024 150 0 356
Oct, 2024 150 0 356
Nov, 2024 150 0 356
Dec, 2024 150 0 356
Jan, 2025 200 0 356
Feb, 2025 250 0 356
Mar, 2025 300 0 356

Instant Demand

Cummulative Demand
Up to Nov-2024

300.00 Lacs

History (in Reverse Order)

20 May 2024 300.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

400.00 Lacs

History (in Reverse Order)

19 Nov 2024 400.00
31 Aug 2024 400.00
06 Aug 2024 360.00
21 May 2024 210.00
01 Apr 2024 0.00

IFMS Payments

2024-05-22 105.56
2024-06-07 205.64
2024-08-07 356.00
2024-11-18 399.97