सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 1552.02 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 343.33 148.37
Jul, 2024 593.33 580.26
Aug, 2024 943.33 685.51
Sep, 2024 1293.33 685.51
Oct, 2024 1552.02 746.11
Nov, 2024 1552.02 746.11
Dec, 2024 1552.02 746.11
Jan, 2025 1552.02 746.11
Feb, 2025 1552.02 746.11
Mar, 2025 1552.02 746.11

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 343.33 0 152.39
Jul, 2024 593.33 0 580
Aug, 2024 943.33 0 580
Sep, 2024 1293.33 0 744.51
Oct, 2024 1552.02 0 744.51
Nov, 2024 1552.02 0 744.51
Dec, 2024 1552.02 0 744.51
Jan, 2025 1552.02 0 744.51
Feb, 2025 1552.02 0 744.51
Mar, 2025 1552.02 0 744.51

Instant Demand

Cummulative Demand
Up to Nov-2024

1552.02 Lacs

History (in Reverse Order)

08 May 2024 1,552.02
01 Apr 2024 0.00

Allotment

Cummulative Allotment

775.00 Lacs

History (in Reverse Order)

19 Nov 2024 775.00
20 May 2024 775.00
01 Apr 2024 0.00

IFMS Payments

2024-06-26 152.40
2024-07-10 577.67
2024-07-26 580.01
2024-08-03 580.27
2024-08-14 581.09
2024-08-17 581.14
2024-08-31 685.52
2024-09-20 744.52
2024-10-30 746.12