सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 718.66 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 120 0
May, 2024 265 173
Jun, 2024 398.75 214.22
Jul, 2024 473.75 223.07
Aug, 2024 548.75 223.07
Sep, 2024 592.24 317.86
Oct, 2024 592.24 359.95
Nov, 2024 592.24 359.95
Dec, 2024 592.24 359.95
Jan, 2025 592.24 359.95
Feb, 2025 592.24 359.95
Mar, 2025 592.24 359.95

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 100 0 0
May, 2024 173 0 173
Jun, 2024 273 0 214.21
Jul, 2024 363 0 223.06
Aug, 2024 463 0 223.06
Sep, 2024 513 0 317.85
Oct, 2024 592.24 0 359.99
Nov, 2024 592.24 0 359.99
Dec, 2024 592.24 0 359.99
Jan, 2025 592.24 0 359.99
Feb, 2025 592.24 0 359.99
Mar, 2025 592.24 0 359.99

Instant Demand

Cummulative Demand
Up to Nov-2024

590.00 Lacs

History (in Reverse Order)

09 Nov 2024 590.00
25 Sep 2024 320.00
28 May 2024 273.00
27 May 2024 398.75
17 May 2024 592.50
01 Apr 2024 0.00

Allotment

Cummulative Allotment

500.00 Lacs

History (in Reverse Order)

19 Nov 2024 500.00
21 May 2024 360.00
01 Apr 2024 0.00

IFMS Payments

2024-05-14 173.00
2024-06-19 199.21
2024-06-27 214.22
2024-07-15 223.07
2024-09-10 317.86
2024-10-24 359.95