Balance Cost at Start of Fy : 271.80 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 80 110
Jun, 2024 120 110
Jul, 2024 120 110
Aug, 2024 120 110
Sep, 2024 120 110
Oct, 2024 120 110
Nov, 2024 120 110
Dec, 2024 120 110
Jan, 2025 120 110
Feb, 2025 120 110
Mar, 2025 120 110

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 30.12
Jun, 2024 60 0 110
Jul, 2024 60 0 110
Aug, 2024 60 0 110
Sep, 2024 60 0 110
Oct, 2024 60 0 110
Nov, 2024 60 0 110
Dec, 2024 60 0 110
Jan, 2025 60 0 110
Feb, 2025 60 0 110
Mar, 2025 60 0 110

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
24 May 2024 60.00
30 Jun 2024 60.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 110.00
30 Jun 2024 110.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-29 110.00