Balance Cost at Start of Fy : 1549.83 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 500.57 766.84
Jun, 2024 789.17 778.62
Jul, 2024 1029.21 778.62
Aug, 2024 1368.74 778.62
Sep, 2024 1592.87 778.62
Oct, 2024 1592.87 778.62
Nov, 2024 1592.87 778.62
Dec, 2024 1592.87 778.62
Jan, 2025 1592.87 778.62
Feb, 2025 1592.87 778.62
Mar, 2025 1592.87 778.62

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 500.57 0 673.8
Jun, 2024 789.17 0 753.53
Jul, 2024 1029.21 0 753.53
Aug, 2024 1368.74 0 753.53
Sep, 2024 1592.87 0 753.53
Oct, 2024 1592.87 0 753.53
Nov, 2024 1592.87 0 753.53
Dec, 2024 1592.87 0 753.53
Jan, 2025 1592.87 0 753.53
Feb, 2025 1592.87 0 753.53
Mar, 2025 1592.87 0 753.53

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 1,592.87
30 Jun 2024 1,592.87

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 795.00
30 Jun 2024 795.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-13 628.97
2024-05-15 634.77
2024-05-16 642.43
2024-06-15 722.16