सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 638.65 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 95 0
May, 2024 190 45.56
Jun, 2024 277.65 70.12
Jul, 2024 277.65 91.36
Aug, 2024 327.65 188.66
Sep, 2024 427.65 190.13
Oct, 2024 527.65 497.3
Nov, 2024 627.65 497.3
Dec, 2024 638.64 497.3
Jan, 2025 638.64 497.3
Feb, 2025 638.64 497.3
Mar, 2025 638.64 497.3

Financial Target/ Achivement

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 79.58
Aug, 2024 277.65 0 177.13
Sep, 2024 377.65 0 190.13
Oct, 2024 477.65 0 497.3
Nov, 2024 577.65 0 497.3
Dec, 2024 638.64 0 497.3
Jan, 2025 638.64 0 497.3
Feb, 2025 638.64 0 497.3
Mar, 2025 638.64 0 497.3

Instant Demand

Cummulative Demand
Up to Nov-2024

540.00 Lacs

History (in Reverse Order)

09 Nov 2024 540.00
05 Oct 2024 150.00
21 May 2024 150.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

603.75 Lacs

History (in Reverse Order)

19 Nov 2024 603.75
23 Oct 2024 540.00
20 May 2024 240.00
01 Apr 2024 0.00

IFMS Payments

2024-05-09 45.42
2024-05-24 45.56
2024-06-13 46.56
2024-06-25 58.34
2024-07-24 79.58
2024-08-13 79.96
2024-08-17 80.16
2024-08-23 80.19
2024-08-27 118.80
2024-08-31 176.88
2024-09-25 182.52
2024-09-26 184.93
2024-09-30 189.88
2024-10-29 497.04