Balance Cost at Start of Fy : 718.66 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

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

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

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 0 214.21
Aug, 2024 463 0 214.21
Sep, 2024 513 0 214.21
Oct, 2024 592.24 0 214.21
Nov, 2024 592.24 0 214.21
Dec, 2024 592.24 0 214.21
Jan, 2025 592.24 0 214.21
Feb, 2025 592.24 0 214.21
Mar, 2025 592.24 0 214.21

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
17 May 2024 592.50
27 May 2024 398.75
28 May 2024 273.00
30 Jun 2024 273.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 360.00
30 Jun 2024 360.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-14 173.00
2024-06-19 199.21
2024-06-27 214.22