Balance Cost at Start of Fy : 913.73 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 104.19 0
Jul, 2024 204.19 0
Aug, 2024 304.19 0
Sep, 2024 470.29 0
Oct, 2024 570.29 0
Nov, 2024 670.29 0
Dec, 2024 913.73 0
Jan, 2025 913.73 0
Feb, 2025 913.73 0
Mar, 2025 913.73 0

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 104.19 0 0.2
Jul, 2024 204.19 0 0.2
Aug, 2024 304.19 0 0.2
Sep, 2024 470.29 0 0.2
Oct, 2024 570.29 0 0.2
Nov, 2024 670.29 0 0.2
Dec, 2024 913.73 0 0.2
Jan, 2025 913.73 0 0.2
Feb, 2025 913.73 0 0.2
Mar, 2025 913.73 0 0.2

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
06 May 2024 913.73
30 Jun 2024 913.73

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 235.00
30 Jun 2024 235.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-06-20 0.20