Balance Cost at Start of Fy : 1061.01 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 184.21
Jun, 2024 0 300.52
Jul, 2024 124.43 300.52
Aug, 2024 294.59 300.52
Sep, 2024 524.59 300.52
Oct, 2024 814.64 300.52
Nov, 2024 964.64 300.52
Dec, 2024 1059.77 300.52
Jan, 2025 1059.77 300.52
Feb, 2025 1059.77 300.52
Mar, 2025 1059.77 300.52

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 150 0 184.22
Jun, 2024 550 0 306.42
Jul, 2024 850 0 306.42
Aug, 2024 950 0 306.42
Sep, 2024 1059.77 0 306.42
Oct, 2024 1059.77 0 306.42
Nov, 2024 1059.77 0 306.42
Dec, 2024 1059.77 0 306.42
Jan, 2025 1059.77 0 306.42
Feb, 2025 1059.77 0 306.42
Mar, 2025 1059.77 0 306.42

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
07 May 2024 1,059.77
21 May 2024 550.00
30 Jun 2024 550.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 530.00
30 Jun 2024 530.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-10 73.55
2024-05-14 88.32
2024-05-16 108.75
2024-05-22 184.22
2024-06-21 185.43
2024-06-24 300.37
2024-06-28 300.54