Balance Cost at Start of Fy : 175.23 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

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

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

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 75.03
Sep, 2024 180 0 75.03
Oct, 2024 180 0 75.03
Nov, 2024 180 0 75.03
Dec, 2024 180 0 75.03
Jan, 2025 180 0 75.03
Feb, 2025 180 0 75.03
Mar, 2025 180 0 75.03

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
30 Jun 2024 0.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 85.00
30 Jun 2024 85.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-27 74.72
2024-05-30 75.04