Balance Cost at Start of Fy : 1552.02 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

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

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

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 0 152.39
Aug, 2024 943.33 0 152.39
Sep, 2024 1293.33 0 152.39
Oct, 2024 1552.02 0 152.39
Nov, 2024 1552.02 0 152.39
Dec, 2024 1552.02 0 152.39
Jan, 2025 1552.02 0 152.39
Feb, 2025 1552.02 0 152.39
Mar, 2025 1552.02 0 152.39

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
08 May 2024 1,552.02
30 Jun 2024 1,552.02

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 775.00
30 Jun 2024 775.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-06-26 152.40