सड़क सुरक्षा कार्य

Balance Cost at Start of Fy : 830.70 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 97.09 275.43
Jun, 2025 338.09 275.43
Jul, 2025 491.62 275.43
Aug, 2025 626.38 275.43
Sep, 2025 626.38 275.43
Oct, 2025 733.84 275.43
Nov, 2025 830.7 275.43
Dec, 2025 830.7 275.43
Jan, 2026 830.7 275.43
Feb, 2026 830.7 275.43
Mar, 2026 830.7 275.43

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 0 0
May, 2025 97.09 0 0
Jun, 2025 177.09 0 0
Jul, 2025 330.62 0 0
Aug, 2025 526.38 0 0
Sep, 2025 626.38 0 0
Oct, 2025 733.84 0 0
Nov, 2025 830.7 0 0
Dec, 2025 830.7 0 0
Jan, 2026 830.7 0 0
Feb, 2026 830.7 0 0
Mar, 2026 830.7 0 0

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

560.00 Lacs

History (in Reverse Order)

02 May 2025 560.00
01 Apr 2025 0.00

IFMS Payments

2025-05-07 268.01
2025-05-26 268.19
2025-05-29 269.13
2025-05-30 275.42
2025-06-10 358.22