10th NH Circle Dehradun [7 works]

Up to Date Expenditure : 34.91 Cr. Against Total Target : 53.35 Cr.

65%

64%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

7 works

31.25 Exp. / Target 49.14 Cr.

87%

एन0पी0वी0 एवं भूमि प्रतिकर मद

3.66 Exp. / Target 4.21 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	3127.46	0	0	0	0	0	0	733.61	733.61	619.94	134.75	1103.41	1061.49	491.51	0	491.52	120.75	491.65	5	245.57	12.01	245.57	250.16	4422.78	2317.77	52	491.12	807.08	4913.9	3124.85	64
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	420.93	0	0	0	0	0	0	70	70	77.72	73.85	138.18	66.7	17.01	0	17.01	34.74	17.01	77.96	23.5	6.5	23.5	14.06	383.93	343.81	90	37	22.58	420.93	366.39	87
	Total	0	3548.39	0	0	0	0	0	0	803.61	803.61	697.66	208.6	1241.59	1128.19	508.52	0	508.53	155.49	508.66	82.96	269.07	18.51	269.07	264.22	4806.71	2661.58	55	528.12	829.66	5334.83	3491.24	65

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	803.61	0.00 -803.61	208.6	0.00 -1,012.21	1128.19	0.00 -2,140.40	0	0.00 -2,140.40	155.49	0.00 -2,295.89	82.96	0.00 -2,378.85	18.51	0.00 -2,397.36	264.22	0.00 -2,661.58	829.66	0	3491.24