सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 360.61 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 60 198.27
Jun, 2024 180 198.27
Jul, 2024 330 319.59
Aug, 2024 330 319.88
Sep, 2024 330 359.1
Oct, 2024 359.11 360.6
Nov, 2024 359.61 360.6
Dec, 2024 360.61 360.6
Jan, 2025 360.61 360.6
Feb, 2025 360.61 360.6
Mar, 2025 360.61 360.6

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 60 0 198.27
Jun, 2024 180 0 198.27
Jul, 2024 330 0 319.59
Aug, 2024 330 0 319.88
Sep, 2024 330 0 359.1
Oct, 2024 360.61 0 360.6
Nov, 2024 360.61 0 360.6
Dec, 2024 360.61 0 360.6
Jan, 2025 360.61 0 360.6
Feb, 2025 360.61 0 360.6
Mar, 2025 360.61 0 360.6

Instant Demand

Cummulative Demand
Up to Nov-2024

360.61 Lacs

History (in Reverse Order)

20 May 2024 360.61
01 Apr 2024 0.00

Allotment

Cummulative Allotment

360.61 Lacs

History (in Reverse Order)

19 Nov 2024 360.61
31 Aug 2024 360.61
20 May 2024 320.00
01 Apr 2024 0.00

IFMS Payments

2024-05-04 81.26
2024-05-29 198.26
2024-07-04 292.26
2024-07-22 319.59
2024-08-07 319.88
2024-09-06 359.10
2024-10-16 360.60