Balance Cost at Start of Fy : 386.41 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 25 190
Jun, 2024 60 190
Jul, 2024 95 190
Aug, 2024 130 190
Sep, 2024 170 190
Oct, 2024 210 190
Nov, 2024 250 190
Dec, 2024 280.17 190
Jan, 2025 315.17 190
Feb, 2025 350.17 190
Mar, 2025 386.41 190

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

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 0 190
Aug, 2024 386.41 0 190
Sep, 2024 386.41 0 190
Oct, 2024 386.41 0 190
Nov, 2024 386.41 0 190
Dec, 2024 386.41 0 190
Jan, 2025 386.41 0 190
Feb, 2025 386.41 0 190
Mar, 2025 386.41 0 190

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 300.00
30 Jun 2024 300.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 190.00
30 Jun 2024 190.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-16 88.64
2024-05-29 190.00