Balance Cost at Start of Fy : 750.99 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 165 337.28
Jun, 2024 385 337.28
Jul, 2024 703.84 337.28
Aug, 2024 703.84 337.28
Sep, 2024 703.84 337.28
Oct, 2024 703.84 337.28
Nov, 2024 703.84 337.28
Dec, 2024 703.84 337.28
Jan, 2025 703.84 337.28
Feb, 2025 703.84 337.28
Mar, 2025 703.84 337.28

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

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 0 374.43
Aug, 2024 705 0 374.43
Sep, 2024 715 0 374.43
Oct, 2024 715 0 374.43
Nov, 2024 715 0 374.43
Dec, 2024 715 0 374.43
Jan, 2025 715 0 374.43
Feb, 2025 715 0 374.43
Mar, 2025 715 0 374.43

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 706.00
30 Jun 2024 706.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 375.00
30 Jun 2024 375.00

IFMS Payments

(Cumulative in Rs Lacs.)

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