सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 175.23 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 75.43
Jun, 2024 100 75.43
Jul, 2024 144.92 85.13
Aug, 2024 174.57 138.43
Sep, 2024 174.57 140.85
Oct, 2024 174.57 143.91
Nov, 2024 174.57 143.91
Dec, 2024 174.57 143.91
Jan, 2025 174.57 143.91
Feb, 2025 174.57 143.91
Mar, 2025 174.57 143.91

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 50 0 0
May, 2024 150 0 75.03
Jun, 2024 180 0 75.03
Jul, 2024 180 0 75.03
Aug, 2024 180 0 126.93
Sep, 2024 180 0 140.85
Oct, 2024 180 0 140.85
Nov, 2024 180 0 140.85
Dec, 2024 180 0 140.85
Jan, 2025 180 0 140.85
Feb, 2025 180 0 140.85
Mar, 2025 180 0 140.85

Instant Demand

Cummulative Demand
Up to Nov-2024

0 Lacs

History (in Reverse Order)

01 Apr 2024 0.00

Allotment

Cummulative Allotment

175.00 Lacs

History (in Reverse Order)

19 Nov 2024 175.00
31 Aug 2024 175.00
06 Aug 2024 145.00
20 May 2024 85.00
01 Apr 2024 0.00

IFMS Payments

2024-05-27 74.72
2024-05-30 75.04
2024-07-10 84.74
2024-08-02 90.64
2024-08-12 125.65
2024-08-17 138.05
2024-09-04 139.07
2024-09-05 139.35
2024-09-21 139.68
2024-09-26 140.48
2024-10-16 141.85
2024-10-28 143.55