सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 775.84 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 300 300
Jun, 2024 300 300
Jul, 2024 376.9 377.97
Aug, 2024 475.37 442.04
Sep, 2024 573.48 460.98
Oct, 2024 602.68 500
Nov, 2024 602.68 500
Dec, 2024 602.68 500
Jan, 2025 602.68 500
Feb, 2025 602.68 500
Mar, 2025 602.68 500

Financial Target/ Achivement

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 0 377.96
Aug, 2024 270 0 442.03
Sep, 2024 350 0 506.1
Oct, 2024 395.5 0 545.12
Nov, 2024 467.04 0 545.12
Dec, 2024 517.04 0 545.12
Jan, 2025 583.58 0 545.12
Feb, 2025 602.35 0 545.12
Mar, 2025 602.35 0 545.12

Instant Demand

Cummulative Demand
Up to Nov-2024

602.35 Lacs

History (in Reverse Order)

12 Jun 2024 602.35
01 Apr 2024 0.00

Allotment

Cummulative Allotment

585.66 Lacs

History (in Reverse Order)

19 Nov 2024 585.66
31 Aug 2024 500.00
06 Aug 2024 450.00
20 May 2024 300.00
01 Apr 2024 0.00

IFMS Payments

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
2024-07-30 377.97
2024-08-12 441.29
2024-08-23 441.67
2024-08-28 442.05
2024-09-07 460.61
2024-09-25 460.99
2024-10-24 500.01