सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 1275.17 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 48.43
Jun, 2024 0 164.59
Jul, 2024 0 164.99
Aug, 2024 0 224.99
Sep, 2024 0 271.11
Oct, 2024 76 271.11
Nov, 2024 186.93 271.21
Dec, 2024 478.68 271.21
Jan, 2025 478.68 271.21
Feb, 2025 478.68 271.21
Mar, 2025 1119.89 271.21

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 90 0 48.43
Jun, 2024 165 0 164.58
Jul, 2024 315 0 164.98
Aug, 2024 415 0 224.98
Sep, 2024 505 0 271.1
Oct, 2024 595 0 271.1
Nov, 2024 695 0 271.1
Dec, 2024 785 0 271.1
Jan, 2025 885 0 271.1
Feb, 2025 985 0 271.1
Mar, 2025 1095 0 271.1

Instant Demand

Cummulative Demand
Up to Nov-2024

165.00 Lacs

History (in Reverse Order)

21 May 2024 165.00
20 May 2024 1,113.51
01 Apr 2024 0.00

Allotment

Cummulative Allotment

475.00 Lacs

History (in Reverse Order)

19 Nov 2024 475.00
31 Aug 2024 275.00
06 Aug 2024 225.00
20 May 2024 165.00
01 Apr 2024 0.00

IFMS Payments

2024-05-20 1.15
2024-05-30 48.01
2024-05-31 48.43
2024-06-11 135.10
2024-06-18 164.59
2024-07-29 164.99
2024-08-09 224.99
2024-09-06 265.63
2024-09-13 266.13
2024-09-18 271.11
2024-11-04 271.16
2024-11-16 271.21