सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 716.09 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 164.54
Jun, 2024 164.54 164.54
Jul, 2024 164.54 360
Aug, 2024 194.54 360
Sep, 2024 234.54 485.85
Oct, 2024 284.54 547.45
Nov, 2024 324.54 547.45
Dec, 2024 364.54 547.45
Jan, 2025 444.54 547.45
Feb, 2025 544.54 547.45
Mar, 2025 613.65 547.45

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 164.53
Jun, 2024 164.54 0 164.53
Jul, 2024 164.54 0 264.53
Aug, 2024 194.54 0 264.53
Sep, 2024 234.54 0 390.37
Oct, 2024 284.54 0 451.97
Nov, 2024 324.54 0 451.97
Dec, 2024 364.54 0 451.97
Jan, 2025 444.54 0 451.97
Feb, 2025 544.54 0 451.97
Mar, 2025 613.65 0 451.97

Instant Demand

Cummulative Demand
Up to Nov-2024

50.00 Lacs

History (in Reverse Order)

22 Oct 2024 50.00
17 Oct 2024 560.00
13 Aug 2024 560.00
05 May 2024 613.65
01 Apr 2024 0.00

Allotment

Cummulative Allotment

605.78 Lacs

History (in Reverse Order)

19 Nov 2024 605.78
23 Oct 2024 560.00
31 Aug 2024 510.00
20 May 2024 360.00
01 Apr 2024 0.00

IFMS Payments

2024-05-09 164.54
2024-07-25 165.84
2024-07-26 360.00
2024-09-13 485.85
2024-10-29 547.45