Balance Cost at Start of Fy : 3293.26 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0.06
Jun, 2024 50 250.11
Jul, 2024 160 250.11
Aug, 2024 270 250.11
Sep, 2024 607.42 250.11
Oct, 2024 947.42 250.11
Nov, 2024 1370.66 250.11
Dec, 2024 1931.21 250.11
Jan, 2025 2551.21 250.11
Feb, 2025 3127.9 250.11
Mar, 2025 3293.26 250.11

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0.06
Jun, 2024 50 0 250.06
Jul, 2024 160 0 250.06
Aug, 2024 270 0 250.06
Sep, 2024 607.42 0 250.06
Oct, 2024 947.42 0 250.06
Nov, 2024 1370.66 0 250.06
Dec, 2024 1931.21 0 250.06
Jan, 2025 2551.21 0 250.06
Feb, 2025 3127.9 0 250.06
Mar, 2025 3293.26 0 250.06

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 3,293.25
30 Jun 2024 3,293.25

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 500.00
30 Jun 2024 500.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-16 0.06
2024-06-03 90.92
2024-06-11 250.11