सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 3608.30 Lacs. New Works Sanctioned in This Fy: 6 No of Rs 2058.47 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 500.57 766.84
Jun, 2024 789.17 790.4
Jul, 2024 1029.21 790.4
Aug, 2024 1368.74 790.91
Sep, 2024 1592.87 894.61
Oct, 2024 1592.87 894.61
Nov, 2024 1592.87 921.13
Dec, 2024 1592.87 921.13
Jan, 2025 1592.87 921.13
Feb, 2025 1592.87 921.13
Mar, 2025 1592.87 921.13

Financial Target/ Achivement

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 0 753.8
Sep, 2024 1592.87 0 753.8
Oct, 2024 1592.87 0 753.8
Nov, 2024 1592.87 0 753.8
Dec, 2024 1592.87 0 753.8
Jan, 2025 1592.87 0 753.8
Feb, 2025 1592.87 0 753.8
Mar, 2025 1592.87 0 753.8

Instant Demand

Cummulative Demand
Up to Nov-2024

1592.87 Lacs

History (in Reverse Order)

20 May 2024 1,592.87
01 Apr 2024 0.00

Allotment

Cummulative Allotment

945.00 Lacs

History (in Reverse Order)

19 Nov 2024 945.00
06 Aug 2024 945.00
20 May 2024 795.00
01 Apr 2024 0.00

IFMS Payments

2024-05-13 628.97
2024-05-15 634.77
2024-05-16 642.43
2024-06-15 722.16
2024-08-20 722.32
2024-08-22 722.67
2024-09-19 761.52
2024-09-20 826.37
2024-11-18 852.89