Balance Cost at Start of Fy : 4966.35 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 150.07
Jun, 2024 901.15 211.12
Jul, 2024 901.15 211.12
Aug, 2024 1821.51 211.12
Sep, 2024 1904.29 211.12
Oct, 2024 2119.72 211.12
Nov, 2024 2594.72 211.12
Dec, 2024 3236.29 211.12
Jan, 2025 3736.29 211.12
Feb, 2025 4186.29 211.12
Mar, 2025 4966.35 211.12

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 150 0 150.32
Jun, 2024 901.15 0 211.36
Jul, 2024 901.15 0 211.36
Aug, 2024 1821.51 0 211.36
Sep, 2024 1904.29 0 211.36
Oct, 2024 2119.72 0 211.36
Nov, 2024 2594.72 0 211.36
Dec, 2024 3236.29 0 211.36
Jan, 2025 3736.29 0 211.36
Feb, 2025 4186.29 0 211.36
Mar, 2025 4966.35 0 211.36

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 901.15
30 Jun 2024 901.15

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 2,480.00
30 Jun 2024 2,480.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-06 0.57
2024-05-09 77.69
2024-05-13 78.14
2024-05-15 78.64
2024-05-16 150.09
2024-06-06 211.14