Balance Cost at Start of Fy : 632.39 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 130 164.86
Jun, 2024 260 164.86
Jul, 2024 300 164.86
Aug, 2024 330 164.86
Sep, 2024 360 164.86
Oct, 2024 430 164.86
Nov, 2024 511.91 164.86
Dec, 2024 557.7 164.86
Jan, 2025 597.7 164.86
Feb, 2025 632.4 164.86
Mar, 2025 632.4 164.86

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 170 0 164.86
Jun, 2024 470 0 202.73
Jul, 2024 632.4 0 202.73
Aug, 2024 632.4 0 202.73
Sep, 2024 632.4 0 202.73
Oct, 2024 632.4 0 202.73
Nov, 2024 632.4 0 202.73
Dec, 2024 632.4 0 202.73
Jan, 2025 632.4 0 202.73
Feb, 2025 632.4 0 202.73
Mar, 2025 632.4 0 202.73

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
16 May 2024 632.40
30 Jun 2024 632.40

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 315.00
30 Jun 2024 315.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-20 164.86
2024-06-25 202.74