सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 4966.35 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 150.07
Jun, 2024 471.15 211.12
Jul, 2024 471.15 211.39
Aug, 2024 965.88 850.09
Sep, 2024 1478.66 2017.82
Oct, 2024 1939.72 2777.35
Nov, 2024 2494.72 2777.35
Dec, 2024 3196.29 2777.35
Jan, 2025 3716.29 2777.35
Feb, 2025 4166.29 2777.35
Mar, 2025 4966.35 2777.35

Financial Target/ Achivement

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 0 574.55
Sep, 2024 1904.29 0 1958.01
Oct, 2024 2119.72 0 2357.24
Nov, 2024 2594.72 0 2357.24
Dec, 2024 3236.29 0 2357.24
Jan, 2025 3736.29 0 2357.24
Feb, 2025 4186.29 0 2357.24
Mar, 2025 4966.35 0 2357.24

Instant Demand

Cummulative Demand
Up to Nov-2024

901.15 Lacs

History (in Reverse Order)

21 May 2024 901.15
01 Apr 2024 0.00

Allotment

Cummulative Allotment

2980.00 Lacs

History (in Reverse Order)

19 Nov 2024 2,980.00
20 May 2024 2,480.00
01 Apr 2024 0.00

IFMS Payments

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
2024-07-30 211.41
2024-08-05 321.26
2024-08-23 326.35
2024-08-27 458.17
2024-08-29 574.14
2024-09-05 740.18
2024-09-09 787.96
2024-09-11 1,169.70
2024-09-18 1,275.82
2024-09-19 1,430.07
2024-09-20 1,659.25
2024-09-27 1,775.93
2024-10-14 1,898.40
2024-10-15 2,113.12
2024-10-18 2,225.52
2024-10-28 2,295.02
2024-10-30 2,426.84