सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 1188.53 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 250 202.78
Jun, 2024 550 558.85
Jul, 2024 710 561.99
Aug, 2024 860 894.75
Sep, 2024 1160 894.75
Oct, 2024 1460 894.75
Nov, 2024 1760 959.98
Dec, 2024 1988.53 959.98
Jan, 2025 2044.53 959.98
Feb, 2025 2044.53 959.98
Mar, 2025 2044.53 959.98

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 245 0 264.53
Jun, 2024 395 0 561.99
Jul, 2024 495 0 561.99
Aug, 2024 595 0 894.75
Sep, 2024 695 0 894.75
Oct, 2024 995 0 894.75
Nov, 2024 1295 0 894.75
Dec, 2024 1595 0 894.75
Jan, 2025 1695 0 894.75
Feb, 2025 1845 0 894.75
Mar, 2025 2044.53 0 894.75

Instant Demand

Cummulative Demand
Up to Nov-2024

0 Lacs

History (in Reverse Order)

01 Apr 2024 0.00

Allotment

Cummulative Allotment

995.00 Lacs

History (in Reverse Order)

19 Nov 2024 995.00
31 Aug 2024 995.00
06 Aug 2024 895.00
20 May 2024 595.00
01 Apr 2024 0.00

IFMS Payments

2024-05-13 91.00
2024-05-29 109.50
2024-07-01 112.64
2024-08-09 445.40
2024-11-05 510.63