सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 271.80 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 80 110
Jun, 2024 120 110
Jul, 2024 120 110
Aug, 2024 120 170
Sep, 2024 170 170
Oct, 2024 170 170
Nov, 2024 170 170
Dec, 2024 170 170
Jan, 2025 170 170
Feb, 2025 170 170
Mar, 2025 170 170

Financial Target/ Achivement

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 0 170
Sep, 2024 60 0 170
Oct, 2024 60 0 170
Nov, 2024 60 0 170
Dec, 2024 60 0 170
Jan, 2025 60 0 170
Feb, 2025 60 0 170
Mar, 2025 60 0 170

Instant Demand

Cummulative Demand
Up to Nov-2024

52.54 Lacs

History (in Reverse Order)

13 Sep 2024 52.54
24 May 2024 60.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

223.25 Lacs

History (in Reverse Order)

19 Nov 2024 223.25
06 Aug 2024 170.00
20 May 2024 110.00
01 Apr 2024 0.00

IFMS Payments

2024-05-29 110.00
2024-08-09 133.26
2024-08-20 170.00