सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 129.65 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 0 0
Jul, 2024 10 0
Aug, 2024 32 0
Sep, 2024 77.79 21.1
Oct, 2024 108.62 21.1
Nov, 2024 129.65 21.1
Dec, 2024 129.65 21.1
Jan, 2025 129.65 21.1
Feb, 2025 129.65 21.1
Mar, 2025 129.65 21.1

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 7 0 0
Jul, 2024 14 0 0
Aug, 2024 22 0 0
Sep, 2024 43 0 21.09
Oct, 2024 123 0 21.09
Nov, 2024 123 0 21.09
Dec, 2024 123 0 21.09
Jan, 2025 123 0 21.09
Feb, 2025 123 0 21.09
Mar, 2025 123 0 21.09

Instant Demand

Cummulative Demand
Up to Nov-2024

129.65 Lacs

History (in Reverse Order)

14 Jul 2024 129.65
24 May 2024 14.00
17 May 2024 129.65
01 Apr 2024 0.00

Allotment

Cummulative Allotment

125.00 Lacs

History (in Reverse Order)

19 Nov 2024 125.00
20 May 2024 125.00
01 Apr 2024 0.00

IFMS Payments

2024-09-18 21.10
2024-11-22 21.45