Balance Cost at Start of Fy : 129.65 Lacs.

सड़क सुरक्षा कार्य

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 0 0
Jul, 2024 0 0
Aug, 2024 14 0
Sep, 2024 28 0
Oct, 2024 60.09 0
Nov, 2024 78.62 0
Dec, 2024 103.62 0
Jan, 2025 118.62 0
Feb, 2025 129.65 0
Mar, 2025 129.65 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

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 0
Oct, 2024 123 0 0
Nov, 2024 123 0 0
Dec, 2024 123 0 0
Jan, 2025 123 0 0
Feb, 2025 123 0 0
Mar, 2025 123 0 0

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
17 May 2024 129.65
24 May 2024 14.00
30 Jun 2024 14.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 125.00
30 Jun 2024 125.00

IFMS Payments

(Cumulative in Rs Lacs.)