सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 704.06 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 135.07 213.03
Jun, 2024 382.27 260.47
Jul, 2024 588.95 287.71
Aug, 2024 653.95 349.11
Sep, 2024 704.06 349.11
Oct, 2024 704.06 452.39
Nov, 2024 704.06 616.25
Dec, 2024 704.06 616.25
Jan, 2025 704.06 616.25
Feb, 2025 704.06 616.25
Mar, 2025 704.06 616.25

Financial Target/ Achivement

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 0 287.72
Aug, 2024 656.91 0 287.72
Sep, 2024 704.06 0 287.72
Oct, 2024 704.06 0 287.72
Nov, 2024 704.06 0 287.72
Dec, 2024 704.06 0 287.72
Jan, 2025 704.06 0 287.72
Feb, 2025 704.06 0 287.72
Mar, 2025 704.06 0 287.72

Instant Demand

Cummulative Demand
Up to Nov-2024

704.06 Lacs

History (in Reverse Order)

28 May 2024 704.06
01 Apr 2024 0.00

Allotment

Cummulative Allotment

649.32 Lacs

History (in Reverse Order)

19 Nov 2024 649.32
23 Oct 2024 630.00
31 Aug 2024 460.00
06 Aug 2024 410.00
20 May 2024 350.00
01 Apr 2024 0.00

IFMS Payments

2024-05-17 11.80
2024-05-27 89.76
2024-06-18 137.20
2024-07-25 164.45
2024-08-08 225.85
2024-10-22 329.13
2024-11-22 492.99