सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 464.34 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 30 0
Jun, 2024 60 0
Jul, 2024 110 0
Aug, 2024 160 0
Sep, 2024 210 0
Oct, 2024 260 115.81
Nov, 2024 310 115.81
Dec, 2024 360 115.81
Jan, 2025 410 115.81
Feb, 2025 464.34 115.81
Mar, 2025 464.34 115.81

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 30 0 0
Jun, 2024 60 0 0
Jul, 2024 110 0 0
Aug, 2024 160 0 0
Sep, 2024 210 0 0
Oct, 2024 260 0 115.81
Nov, 2024 310 0 115.81
Dec, 2024 360 0 115.81
Jan, 2025 410 0 115.81
Feb, 2025 464.34 0 115.81
Mar, 2025 464.34 0 115.81

Instant Demand

Cummulative Demand
Up to Nov-2024

464.34 Lacs

History (in Reverse Order)

21 May 2024 464.34
01 Apr 2024 0.00

Allotment

Cummulative Allotment

380.00 Lacs

History (in Reverse Order)

19 Nov 2024 380.00
20 May 2024 230.00
01 Apr 2024 0.00

IFMS Payments

2024-10-25 115.81