सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 1063.15 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 157.17 157.17
Jun, 2024 241.35 158.71
Jul, 2024 342.39 163.71
Aug, 2024 436.6 166.16
Sep, 2024 524.65 264.29
Oct, 2024 634.8 283.22
Nov, 2024 744.24 283.22
Dec, 2024 822.56 283.22
Jan, 2025 898.76 283.22
Feb, 2025 974.08 283.22
Mar, 2025 1062.42 283.22

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 157.17
Jun, 2024 0 0 158.7
Jul, 2024 0 0 158.7
Aug, 2024 0 0 158.7
Sep, 2024 0 0 158.7
Oct, 2024 0 0 158.7
Nov, 2024 0 0 158.7
Dec, 2024 0 0 158.7
Jan, 2025 0 0 158.7
Feb, 2025 0 0 158.7
Mar, 2025 0 0 158.7

Instant Demand

Cummulative Demand
Up to Nov-2024

520.00 Lacs

History (in Reverse Order)

20 May 2024 520.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

520.00 Lacs

History (in Reverse Order)

21 May 2024 520.00
01 Apr 2024 0.00

IFMS Payments

2024-05-21 89.00
2024-05-24 129.09
2024-05-27 157.17
2024-06-12 158.71
2024-07-22 158.73
2024-07-26 163.71
2024-08-29 166.16
2024-09-25 171.09
2024-09-30 264.29
2024-10-16 265.45
2024-10-25 283.21