सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 2561.29 Lacs. New Works Sanctioned in This Fy: 4 No of Rs 1647.04 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 100 0
Jun, 2024 204.55 0.4
Jul, 2024 204.55 202.26
Aug, 2024 204.55 202.26
Sep, 2024 304.79 203.25
Oct, 2024 520.29 330.33
Nov, 2024 600.29 330.33
Dec, 2024 680.29 330.33
Jan, 2025 780.29 330.33
Feb, 2025 880.29 330.33
Mar, 2025 913.73 330.33

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 0.2 0 0.2
Jul, 2024 210.2 0 201.74
Aug, 2024 410.2 0 201.74
Sep, 2024 548.24 0 202.66
Oct, 2024 648.24 0 329.8
Nov, 2024 748.24 0 329.8
Dec, 2024 913.73 0 329.8
Jan, 2025 913.73 0 329.8
Feb, 2025 913.73 0 329.8
Mar, 2025 913.73 0 329.8

Instant Demand

Cummulative Demand
Up to Nov-2024

535.00 Lacs

History (in Reverse Order)

16 Nov 2024 535.00
09 Nov 2024 350.00
06 May 2024 913.73
01 Apr 2024 0.00

Allotment

Cummulative Allotment

460.35 Lacs

History (in Reverse Order)

19 Nov 2024 460.35
31 Aug 2024 335.00
20 May 2024 235.00
01 Apr 2024 0.00

IFMS Payments

2024-06-20 0.20
2024-07-09 200.80
2024-07-22 201.74
2024-09-10 202.66
2024-09-24 202.73
2024-10-28 329.81