Balance Cost at Start of Fy : 700.83 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 152 153.11
Jun, 2024 272 154.68
Jul, 2024 382 154.68
Aug, 2024 589.35 154.68
Sep, 2024 602.74 154.68
Oct, 2024 660.74 154.68
Nov, 2024 687.48 154.68
Dec, 2024 690.83 154.68
Jan, 2025 700.83 154.68
Feb, 2025 700.83 154.68
Mar, 2025 700.83 154.68

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 152 0 153.1
Jun, 2024 272 0 154.67
Jul, 2024 382 0 154.67
Aug, 2024 589.35 0 154.67
Sep, 2024 602.74 0 154.67
Oct, 2024 660.74 0 154.67
Nov, 2024 687.48 0 154.67
Dec, 2024 690.83 0 154.67
Jan, 2025 700.83 0 154.67
Feb, 2025 700.83 0 154.67
Mar, 2025 700.83 0 154.67

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
15 May 2024 700.83
30 Jun 2024 700.83

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 350.00
30 Jun 2024 350.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-28 153.11