सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 312.45 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 80 0
Jul, 2024 160 0
Aug, 2024 260 0
Sep, 2024 340 155.44
Oct, 2024 372 155.44
Nov, 2024 379.68 155.44
Dec, 2024 379.68 155.44
Jan, 2025 379.68 155.44
Feb, 2025 379.68 155.44
Mar, 2025 379.68 155.44

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 80 0 0
Jul, 2024 160 0 0
Aug, 2024 260 0 0
Sep, 2024 340 0 155.44
Oct, 2024 372 0 155.44
Nov, 2024 379.68 0 155.44
Dec, 2024 379.68 0 155.44
Jan, 2025 379.68 0 155.44
Feb, 2025 379.68 0 155.44
Mar, 2025 379.68 0 155.44

Instant Demand

Cummulative Demand
Up to Nov-2024

160.00 Lacs

History (in Reverse Order)

29 May 2024 160.00
20 May 2024 312.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

310.00 Lacs

History (in Reverse Order)

19 Nov 2024 310.00
20 May 2024 160.00
01 Apr 2024 0.00

IFMS Payments

2024-09-24 155.44