Balance Cost at Start of Fy : 360.61 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

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

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

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 0 198.27
Aug, 2024 330 0 198.27
Sep, 2024 330 0 198.27
Oct, 2024 360.61 0 198.27
Nov, 2024 360.61 0 198.27
Dec, 2024 360.61 0 198.27
Jan, 2025 360.61 0 198.27
Feb, 2025 360.61 0 198.27
Mar, 2025 360.61 0 198.27

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 360.61
30 Jun 2024 360.61

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 320.00
30 Jun 2024 320.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-04 81.26
2024-05-29 198.26