Balance Cost at Start of Fy : 426.98 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

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

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

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 0 205.64
Sep, 2024 150 0 205.64
Oct, 2024 150 0 205.64
Nov, 2024 150 0 205.64
Dec, 2024 150 0 205.64
Jan, 2025 200 0 205.64
Feb, 2025 250 0 205.64
Mar, 2025 300 0 205.64

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 300.00
30 Jun 2024 300.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 210.00
30 Jun 2024 210.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-22 105.56
2024-06-07 205.64