Balance Cost at Start of Fy : 277.66 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 95 0
May, 2024 190 45.56
Jun, 2024 277.65 58.34
Jul, 2024 277.65 58.34
Aug, 2024 327.65 58.34
Sep, 2024 427.65 58.34
Oct, 2024 527.65 58.34
Nov, 2024 627.65 58.34
Dec, 2024 638.64 58.34
Jan, 2025 638.64 58.34
Feb, 2025 638.64 58.34
Mar, 2025 638.64 58.34

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 50 0 45.56
Jun, 2024 150 0 58.34
Jul, 2024 207.65 0 58.34
Aug, 2024 277.65 0 58.34
Sep, 2024 377.65 0 58.34
Oct, 2024 477.65 0 58.34
Nov, 2024 577.65 0 58.34
Dec, 2024 638.64 0 58.34
Jan, 2025 638.64 0 58.34
Feb, 2025 638.64 0 58.34
Mar, 2025 638.64 0 58.34

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 150.00
30 Jun 2024 150.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 240.00
30 Jun 2024 240.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-09 45.42
2024-05-24 45.56
2024-06-13 46.56
2024-06-25 58.34