सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 386.41 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 25 190
Jun, 2024 60 190
Jul, 2024 95 225.87
Aug, 2024 130 241.92
Sep, 2024 170 356.35
Oct, 2024 260 365.51
Nov, 2024 305 365.51
Dec, 2024 340.17 365.51
Jan, 2025 372.57 365.51
Feb, 2025 386.41 365.51
Mar, 2025 386.41 365.51

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 20 0 0
May, 2024 220 0 190
Jun, 2024 320 0 190
Jul, 2024 360 0 225.87
Aug, 2024 386.41 0 241.91
Sep, 2024 386.41 0 356.34
Oct, 2024 386.41 0 365.5
Nov, 2024 386.41 0 365.5
Dec, 2024 386.41 0 365.5
Jan, 2025 386.41 0 365.5
Feb, 2025 386.41 0 365.5
Mar, 2025 386.41 0 365.5

Instant Demand

Cummulative Demand
Up to Nov-2024

520.00 Lacs

History (in Reverse Order)

02 Aug 2024 520.00
21 May 2024 300.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

380.00 Lacs

History (in Reverse Order)

19 Nov 2024 380.00
31 Aug 2024 380.00
06 Aug 2024 250.00
20 May 2024 190.00
01 Apr 2024 0.00

IFMS Payments

2024-05-16 88.64
2024-05-29 190.00
2024-07-26 225.87
2024-08-03 241.87
2024-08-09 241.92
2024-09-05 356.35
2024-10-18 365.51