NH Zone [9 works]

Up to Date Expenditure : 40.96 Cr. Against Total Target : 63.99 Cr.

64%

63%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

8 works

37.30 Exp. / Target 59.39 Cr.

80%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

3.66 Exp. / Target 4.60 Cr.

#	Head	Annual Demand	Allotment	Apr		May		Jun		Jul		Aug		Sep		Oct		Nov		Dec		Jan		Feb		Up to Last Month			Mar		Total
#	Head	Annual Demand	Allotment	T	A	T	A	T	A	T	A	T	A	T	A	T	A	T	A	T	A	T	A	T	A	T	A	%	T	A	T	A	%
2	केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF	0.00	4152.9	0	0	0	0	0	0	929.46	929.46	734.01	134.75	1306.21	1061.49	594.05	291.99	594.06	120.75	594.19	122	296.84	12.01	296.84	250.16	5345.66	2922.61	55	593.68	807.08	5939.34	3729.69	63
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	459.71	0	0	0	0	0	0	70	70	77.72	73.85	138.18	66.7	17.01	0	17.01	34.74	36.4	77.96	42.89	6.5	23.5	14.06	422.71	343.81	81	37	22.58	459.71	366.39	80
	Total	0	4612.61	0	0	0	0	0	0	999.46	999.46	811.73	208.6	1444.39	1128.19	611.06	291.99	611.07	155.49	630.59	199.96	339.73	18.51	320.34	264.22	5768.37	3266.42	57	630.68	829.66	6399.05	4096.08	64

As per Target Set By Division

in Target Field numerator is Monthly Target and denominator is Current Month Target Plus upto previous month Balance Target

#	HEAD	Apr		May		Jun		Jul		Aug		Sep		Oct		Nov		Dec		Jan		Feb		Mar		Total
#	HEAD	T	A	T	A	T	A	T	A	T	A	T	A	T	A	T	A	T	A	T	A	T	A	T	A	T	A
	TOTAL	0.00 0.00	0	0.00 0.00	0	0.00 0.00	0	0.00 0.00	999.46	0.00 -999.46	208.6	0.00 -1,208.06	1128.19	0.00 -2,336.25	291.99	0.00 -2,628.24	155.49	0.00 -2,783.73	199.96	0.00 -2,983.69	18.51	0.00 -3,002.20	264.22	0.00 -3,266.42	829.66	0	4096.08