Balance Cost at Start of Fy : 1188.53 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 250 264.53
Jun, 2024 550 559.32
Jul, 2024 710 559.32
Aug, 2024 860 559.32
Sep, 2024 1160 559.32
Oct, 2024 1460 559.32
Nov, 2024 1760 559.32
Dec, 2024 1988.53 559.32
Jan, 2025 2044.53 559.32
Feb, 2025 2044.53 559.32
Mar, 2025 2044.53 559.32

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 245 0 264.53
Jun, 2024 395 0 559.31
Jul, 2024 495 0 559.31
Aug, 2024 595 0 559.31
Sep, 2024 695 0 559.31
Oct, 2024 995 0 559.31
Nov, 2024 1295 0 559.31
Dec, 2024 1595 0 559.31
Jan, 2025 1695 0 559.31
Feb, 2025 1845 0 559.31
Mar, 2025 2044.53 0 559.31

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
30 Jun 2024 0.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 595.00
30 Jun 2024 595.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-13 91.00
2024-05-29 109.50