Balance Cost at Start of Fy : 744.51 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 129.9
Jun, 2024 150 129.9
Jul, 2024 179 129.9
Aug, 2024 364.3 129.9
Sep, 2024 364.3 129.9
Oct, 2024 464.3 129.9
Nov, 2024 464.3 129.9
Dec, 2024 564.3 129.9
Jan, 2025 564.3 129.9
Feb, 2025 664.3 129.9
Mar, 2025 734.47 129.9

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 100 0 129.9
Jun, 2024 200 0 129.9
Jul, 2024 260 0 129.9
Aug, 2024 284.47 0 129.9
Sep, 2024 334.47 0 129.9
Oct, 2024 384.47 0 129.9
Nov, 2024 434.47 0 129.9
Dec, 2024 534.47 0 129.9
Jan, 2025 634.47 0 129.9
Feb, 2025 734.47 0 129.9
Mar, 2025 734.47 0 129.9

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
06 May 2024 734.47
30 Jun 2024 734.47

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 140.00
30 Jun 2024 140.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-18 118.90
2024-05-20 129.90