सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 750.99 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 337.28 337.28
Jun, 2024 374.43 374.43
Jul, 2024 549.43 550.56
Aug, 2024 639.97 557.39
Sep, 2024 714.97 567.1
Oct, 2024 722 662.91
Nov, 2024 722 662.91
Dec, 2024 722 662.91
Jan, 2025 722 662.91
Feb, 2025 722 662.91
Mar, 2025 722 662.91

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 330 0 337.28
Jun, 2024 380 0 374.43
Jul, 2024 480 0 550.56
Aug, 2024 705 0 557.39
Sep, 2024 715 0 567.1
Oct, 2024 715 0 662.91
Nov, 2024 715 0 662.91
Dec, 2024 715 0 662.91
Jan, 2025 715 0 662.91
Feb, 2025 715 0 662.91
Mar, 2025 715 0 662.91

Instant Demand

Cummulative Demand
Up to Nov-2024

706.00 Lacs

History (in Reverse Order)

21 May 2024 706.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

703.72 Lacs

History (in Reverse Order)

19 Nov 2024 703.72
31 Aug 2024 675.00
06 Aug 2024 625.00
20 May 2024 375.00
01 Apr 2024 0.00

IFMS Payments

2024-05-23 162.19
2024-05-24 326.97
2024-05-27 337.28
2024-06-05 371.52
2024-06-25 374.11
2024-07-29 550.24
2024-08-09 557.07
2024-09-06 566.78
2024-10-29 639.66
2024-10-30 662.59