सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 1494.41 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 749.9 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 129.9
Jun, 2024 150 129.9
Jul, 2024 179 129.9
Aug, 2024 364.3 194.56
Sep, 2024 364.3 194.56
Oct, 2024 464.3 194.56
Nov, 2024 464.3 194.56
Dec, 2024 564.3 194.56
Jan, 2025 564.3 194.56
Feb, 2025 664.3 194.56
Mar, 2025 734.47 194.56

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 129.9
Jun, 2024 150 0 129.9
Jul, 2024 179 0 129.9
Aug, 2024 364.3 0 197.42
Sep, 2024 364.3 0 197.42
Oct, 2024 464.3 0 197.42
Nov, 2024 564.3 0 197.42
Dec, 2024 814.3 0 197.42
Jan, 2025 1114.3 0 197.42
Feb, 2025 1200 0 197.42
Mar, 2025 1200 0 197.42

Instant Demand

Cummulative Demand
Up to Nov-2024

734.47 Lacs

History (in Reverse Order)

06 May 2024 734.47
01 Apr 2024 0.00

Allotment

Cummulative Allotment

600.00 Lacs

History (in Reverse Order)

19 Nov 2024 600.00
06 Aug 2024 200.00
20 May 2024 140.00
01 Apr 2024 0.00

IFMS Payments

2024-05-18 118.90
2024-05-20 129.90
2024-08-29 194.56