Balance Cost at Start of Fy : 704.06 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 135.07 213.03
Jun, 2024 382.27 213.03
Jul, 2024 588.95 213.03
Aug, 2024 653.95 213.03
Sep, 2024 704.06 213.03
Oct, 2024 704.06 213.03
Nov, 2024 704.06 213.03
Dec, 2024 704.06 213.03
Jan, 2025 704.06 213.03
Feb, 2025 704.06 213.03
Mar, 2025 704.06 213.03

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 213.03 0 0
Jun, 2024 430.23 0 0
Jul, 2024 616.91 0 0
Aug, 2024 656.91 0 0
Sep, 2024 704.06 0 0
Oct, 2024 704.06 0 0
Nov, 2024 704.06 0 0
Dec, 2024 704.06 0 0
Jan, 2025 704.06 0 0
Feb, 2025 704.06 0 0
Mar, 2025 704.06 0 0

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
28 May 2024 704.06
30 Jun 2024 704.06

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 350.00
30 Jun 2024 350.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-17 11.80
2024-05-27 89.76
2024-06-18 137.20