सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 486.81 Lacs.

All Amount in Rs. Lacs

As Planned in Works

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 0.15
Sep, 2024 74.81 140.99
Oct, 2024 118.81 140.99
Nov, 2024 171.81 140.99
Dec, 2024 251.81 140.99
Jan, 2025 321.81 140.99
Feb, 2025 401.81 140.99
Mar, 2025 486.81 140.99

Financial Target/ Achivement

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 0.15
Sep, 2024 74.81 0 140.98
Oct, 2024 118.81 0 162.38
Nov, 2024 171.81 0 162.38
Dec, 2024 251.81 0 162.38
Jan, 2025 321.81 0 162.38
Feb, 2025 401.81 0 162.38
Mar, 2025 486.81 0 162.38

Instant Demand

Cummulative Demand
Up to Nov-2024

29.34 Lacs

History (in Reverse Order)

21 May 2024 29.34
01 Apr 2024 0.00

Allotment

Cummulative Allotment

285.00 Lacs

History (in Reverse Order)

19 Nov 2024 285.00
20 May 2024 185.00
01 Apr 2024 0.00

IFMS Payments

2024-08-28 0.15
2024-10-16 113.73
2024-10-22 140.99
2024-11-04 162.40