सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 3293.26 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0.06 0.06
Jun, 2024 260.11 250.11
Jul, 2024 360.11 477.54
Aug, 2024 470.11 494.4
Sep, 2024 807.53 494.4
Oct, 2024 1147.53 495.96
Nov, 2024 1570.77 496.29
Dec, 2024 2131.32 496.29
Jan, 2025 2751.32 496.29
Feb, 2025 3328.01 496.29
Mar, 2025 3493.37 496.29

Financial Target/ Achivement

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 0 477.5
Aug, 2024 270 0 494.37
Sep, 2024 607.42 0 494.37
Oct, 2024 947.42 0 495.93
Nov, 2024 1370.66 0 495.93
Dec, 2024 1931.21 0 495.93
Jan, 2025 2551.21 0 495.93
Feb, 2025 3127.9 0 495.93
Mar, 2025 3293.26 0 495.93

Instant Demand

Cummulative Demand
Up to Nov-2024

3293.25 Lacs

History (in Reverse Order)

20 May 2024 3,293.25
01 Apr 2024 0.00

Allotment

Cummulative Allotment

700.00 Lacs

History (in Reverse Order)

19 Nov 2024 700.00
31 Aug 2024 600.00
20 May 2024 500.00
01 Apr 2024 0.00

IFMS Payments

2024-05-16 0.06
2024-06-03 90.92
2024-06-11 250.11
2024-07-05 441.54
2024-07-10 473.66
2024-07-11 473.77
2024-07-29 477.55
2024-08-02 492.13
2024-08-12 492.25
2024-08-27 492.91
2024-08-28 493.19
2024-08-29 494.41
2024-10-16 494.68
2024-10-25 494.78
2024-10-28 495.52
2024-10-29 495.97
2024-11-19 496.30