Balance Cost at Start of Fy : 716.09 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 164.54
Jun, 2024 164.54 164.54
Jul, 2024 164.54 164.54
Aug, 2024 194.54 164.54
Sep, 2024 234.54 164.54
Oct, 2024 284.54 164.54
Nov, 2024 324.54 164.54
Dec, 2024 364.54 164.54
Jan, 2025 444.54 164.54
Feb, 2025 544.54 164.54
Mar, 2025 613.65 164.54

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 164.54 0 164.53
Jun, 2024 164.54 0 164.53
Jul, 2024 164.54 0 164.53
Aug, 2024 194.54 0 164.53
Sep, 2024 234.54 0 164.53
Oct, 2024 284.54 0 164.53
Nov, 2024 324.54 0 164.53
Dec, 2024 364.54 0 164.53
Jan, 2025 444.54 0 164.53
Feb, 2025 544.54 0 164.53
Mar, 2025 613.65 0 164.53

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
05 May 2024 613.65
30 Jun 2024 613.65

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 360.00
30 Jun 2024 360.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-09 164.54