सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 3819.02 Lacs. New Works Sanctioned in This Fy: 7 No of Rs 3118.19 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 152 153.11
Jun, 2024 152 154.68
Jul, 2024 212 154.68
Aug, 2024 339.35 154.68
Sep, 2024 470.74 350.01
Oct, 2024 520.74 584.29
Nov, 2024 617.48 667.95
Dec, 2024 690.83 667.95
Jan, 2025 700.83 667.95
Feb, 2025 700.83 667.95
Mar, 2025 700.83 667.95

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 152 0 153.1
Jun, 2024 152 0 154.67
Jul, 2024 212 0 154.67
Aug, 2024 339.35 0 154.67
Sep, 2024 470.74 0 350
Oct, 2024 520.74 0 584.28
Nov, 2024 617.48 0 667.94
Dec, 2024 690.83 0 667.94
Jan, 2025 700.83 0 667.94
Feb, 2025 700.83 0 667.94
Mar, 2025 700.83 0 667.94

Instant Demand

Cummulative Demand
Up to Nov-2024

700.83 Lacs

History (in Reverse Order)

15 May 2024 700.83
01 Apr 2024 0.00

Allotment

Cummulative Allotment

680.00 Lacs

History (in Reverse Order)

19 Nov 2024 680.00
23 Oct 2024 680.00
20 May 2024 350.00
01 Apr 2024 0.00

IFMS Payments

2024-05-28 153.11
2024-09-12 258.05
2024-09-26 348.44
2024-10-28 582.72