Balance Cost at Start of Fy : 1275.17 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

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

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 90 0 48.43
Jun, 2024 165 0 135.01
Jul, 2024 315 0 135.01
Aug, 2024 415 0 135.01
Sep, 2024 505 0 135.01
Oct, 2024 595 0 135.01
Nov, 2024 695 0 135.01
Dec, 2024 785 0 135.01
Jan, 2025 885 0 135.01
Feb, 2025 985 0 135.01
Mar, 2025 1095 0 135.01

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

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

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 165.00
30 Jun 2024 165.00

IFMS Payments

(Cumulative in Rs Lacs.)

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