सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 229.00 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 20 0
Jun, 2024 35.5 17.15
Jul, 2024 35.5 29.97
Aug, 2024 35.5 29.97
Sep, 2024 55.5 29.97
Oct, 2024 105.5 119.99
Nov, 2024 155.5 119.99
Dec, 2024 229 119.99
Jan, 2025 229 119.99
Feb, 2025 229 119.99
Mar, 2025 229 119.99

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 20 0 0
Jun, 2024 35.5 0 17.15
Jul, 2024 35.5 0 29.97
Aug, 2024 35.5 0 29.97
Sep, 2024 55.5 0 29.97
Oct, 2024 105.5 0 119.99
Nov, 2024 155.5 0 119.99
Dec, 2024 229 0 119.99
Jan, 2025 229 0 119.99
Feb, 2025 229 0 119.99
Mar, 2025 229 0 119.99

Instant Demand

Cummulative Demand
Up to Nov-2024

105.00 Lacs

History (in Reverse Order)

09 Oct 2024 105.00
05 Sep 2024 55.50
15 Aug 2024 35.50
24 May 2024 229.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

207.07 Lacs

History (in Reverse Order)

19 Nov 2024 207.07
20 May 2024 120.00
01 Apr 2024 0.00

IFMS Payments

2024-06-15 17.15
2024-07-17 24.15
2024-07-18 28.79
2024-10-28 118.81