Balance Cost at Start of Fy : 985.02 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 145 145.42
Jun, 2024 565 145.42
Jul, 2024 705 145.42
Aug, 2024 845 145.42
Sep, 2024 985.02 145.42
Oct, 2024 985.02 145.42
Nov, 2024 985.02 145.42
Dec, 2024 985.02 145.42
Jan, 2025 985.02 145.42
Feb, 2025 985.02 145.42
Mar, 2025 985.02 145.42

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 145 0 145.42
Jun, 2024 565 0 386.57
Jul, 2024 705 0 386.57
Aug, 2024 845 0 386.57
Sep, 2024 985.02 0 386.57
Oct, 2024 985.02 0 386.57
Nov, 2024 985.02 0 386.57
Dec, 2024 985.02 0 386.57
Jan, 2025 985.02 0 386.57
Feb, 2025 985.02 0 386.57
Mar, 2025 985.02 0 386.57

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 985.02
22 May 2024 565.00
30 Jun 2024 565.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 490.00
30 Jun 2024 490.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-15 145.42
2024-06-26 277.79
2024-06-28 386.58