सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 1061.01 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 184.21
Jun, 2024 0 306.21
Jul, 2024 124.43 306.65
Aug, 2024 294.59 440.18
Sep, 2024 524.59 529.98
Oct, 2024 814.64 529.98
Nov, 2024 964.64 529.98
Dec, 2024 1059.77 529.98
Jan, 2025 1059.77 529.98
Feb, 2025 1059.77 529.98
Mar, 2025 1059.77 529.98

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 150 0 184.22
Jun, 2024 550 0 306.31
Jul, 2024 850 0 306.86
Aug, 2024 950 0 440.19
Sep, 2024 1059.77 0 529.98
Oct, 2024 1059.77 0 529.98
Nov, 2024 1059.77 0 529.98
Dec, 2024 1059.77 0 529.98
Jan, 2025 1059.77 0 529.98
Feb, 2025 1059.77 0 529.98
Mar, 2025 1059.77 0 529.98

Instant Demand

Cummulative Demand
Up to Nov-2024

1059.77 Lacs

History (in Reverse Order)

11 Nov 2024 1,059.77
23 Oct 2024 529.77
13 Jul 2024 529.77
21 May 2024 550.00
07 May 2024 1,059.77
01 Apr 2024 0.00

Allotment

Cummulative Allotment

584.00 Lacs

History (in Reverse Order)

19 Nov 2024 584.00
20 May 2024 530.00
01 Apr 2024 0.00

IFMS Payments

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
2024-06-29 306.23
2024-07-09 306.31
2024-07-19 306.67
2024-08-14 307.15
2024-08-20 307.40
2024-08-29 310.40
2024-08-30 440.20
2024-09-09 462.70
2024-09-19 462.93
2024-09-30 529.99