Balance Cost at Start of Fy : 486.81 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0.09 0
Jun, 2024 17.69 0
Jul, 2024 29.34 0
Aug, 2024 41.35 0
Sep, 2024 74.81 0
Oct, 2024 118.81 0
Nov, 2024 171.81 0
Dec, 2024 251.81 0
Jan, 2025 321.81 0
Feb, 2025 401.81 0
Mar, 2025 486.81 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2024 0 0 0
May, 2024 0.09 0 0
Jun, 2024 17.69 0 0
Jul, 2024 29.34 0 0
Aug, 2024 41.35 0 0
Sep, 2024 74.81 0 0
Oct, 2024 118.81 0 0
Nov, 2024 171.81 0 0
Dec, 2024 251.81 0 0
Jan, 2025 321.81 0 0
Feb, 2025 401.81 0 0
Mar, 2025 486.81 0 0

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 29.34
30 Jun 2024 29.34

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 185.00
30 Jun 2024 185.00

IFMS Payments

(Cumulative in Rs Lacs.)