Balance Cost at Start of Fy : 775.84 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 50 300
Jun, 2024 114 300
Jul, 2024 192 300
Aug, 2024 270 300
Sep, 2024 350 300
Oct, 2024 430 300
Nov, 2024 501.54 300
Dec, 2024 551.54 300
Jan, 2025 618.08 300
Feb, 2025 636.85 300
Mar, 2025 636.85 300

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 50 0 300
Jun, 2024 114 0 300
Jul, 2024 192 0 300
Aug, 2024 270 0 300
Sep, 2024 350 0 300
Oct, 2024 395.5 0 300
Nov, 2024 467.04 0 300
Dec, 2024 517.04 0 300
Jan, 2025 583.58 0 300
Feb, 2025 602.35 0 300
Mar, 2025 602.35 0 300

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
12 Jun 2024 602.35
30 Jun 2024 602.35

Allotment History

(Cumulative in Rs Lacs.)

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

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-07 7.61
2024-05-08 163.70
2024-05-09 228.24
2024-05-20 252.01
2024-05-27 300.00