सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 632.39 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 110 164.86
Jun, 2024 220 202.74
Jul, 2024 321 315
Aug, 2024 357.09 315
Sep, 2024 382.09 522.99
Oct, 2024 442.09 522.99
Nov, 2024 514 522.99
Dec, 2024 557.7 522.99
Jan, 2025 597.7 522.99
Feb, 2025 632.4 522.99
Mar, 2025 632.4 522.99

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 110 0 164.86
Jun, 2024 220 0 202.73
Jul, 2024 315 0 314.98
Aug, 2024 565 0 314.98
Sep, 2024 632.4 0 522.98
Oct, 2024 632.4 0 522.98
Nov, 2024 632.4 0 522.98
Dec, 2024 632.4 0 522.98
Jan, 2025 632.4 0 522.98
Feb, 2025 632.4 0 522.98
Mar, 2025 632.4 0 522.98

Instant Demand

Cummulative Demand
Up to Nov-2024

632.40 Lacs

History (in Reverse Order)

08 Aug 2024 632.40
16 May 2024 632.40
01 Apr 2024 0.00

Allotment

Cummulative Allotment

565.00 Lacs

History (in Reverse Order)

19 Nov 2024 565.00
31 Aug 2024 565.00
20 May 2024 315.00
01 Apr 2024 0.00

IFMS Payments

2024-05-20 164.86
2024-06-25 202.74
2024-07-19 287.37
2024-07-29 314.99
2024-09-09 458.98
2024-09-11 522.98