सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 4208.85 Lacs. New Works Sanctioned in This Fy: 9 No of Rs 3223.83 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 145.41 145.42
Jun, 2024 386.57 386.58
Jul, 2024 490 490.01
Aug, 2024 490 563.47
Sep, 2024 585.02 651.45
Oct, 2024 785.02 651.45
Nov, 2024 985.02 651.45
Dec, 2024 985.02 651.45
Jan, 2025 985.02 651.45
Feb, 2025 985.02 651.45
Mar, 2025 985.02 651.45

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 145.41 0 145.42
Jun, 2024 386.57 0 386.57
Jul, 2024 490 0 490
Aug, 2024 490 0 563.46
Sep, 2024 585.02 0 563.46
Oct, 2024 785.02 0 651.44
Nov, 2024 985.02 0 651.44
Dec, 2024 985.02 0 651.44
Jan, 2025 985.02 0 651.44
Feb, 2025 985.02 0 651.44
Mar, 2025 985.02 0 651.44

Instant Demand

Cummulative Demand
Up to Nov-2024

585.02 Lacs

History (in Reverse Order)

20 Jul 2024 585.02
22 May 2024 565.00
20 May 2024 985.02
01 Apr 2024 0.00

Allotment

Cummulative Allotment

690.00 Lacs

History (in Reverse Order)

19 Nov 2024 690.00
06 Aug 2024 690.00
21 May 2024 490.00
01 Apr 2024 0.00

IFMS Payments

2024-05-15 145.42
2024-06-26 277.79
2024-06-28 386.58
2024-07-15 490.01
2024-08-30 563.47
2024-09-27 563.50
2024-09-30 651.45