CD Haldwani [3 works]

Up to Date Expenditure : 11.10 Cr. Against Total Target : 26.37 Cr.
42%
42%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

11.07 Exp. / Target 26.13 Cr.

77%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.03 Exp. / Target 0.04 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.20 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Up to Last Month Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A T A % T A T T T T T T T A %
3 State Sector 2,620.76 1107 221.3 88.48 331.95 474.99 331.95 323.1 110.65 70.8 110.65 149.27 1106.5 1106.64 100 301 0 301 301 151 151 301 0 2612.5 1106.64 42
7 NPV 3.07 3.07 0 0 4 0 0 3.07 0 0 0 0 4 3.07 77 0 0 0 0 0 0 0 0 4 3.07 77
10 SRMD 90.00 0 0 0 0 0 0 0 1 0 1 0 2 0 0 2 0 2 2 4 4 4 0 20 0 0
Total 2713.83 1110.07 221.3 88.48 335.95 474.99 331.95 326.17 111.65 70.8 111.65 149.27 1112.5 1109.71 100 303 0 303 303 155 155 305 0 2636.5 1109.71 42

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
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
1 चालू निर्माण कार्य-राज्य सैक्टर 221.30
221.30 		88.48 331.95
464.77 		474.99 331.95
321.73 		323.10 110.65
109.28 		70.80 110.65
149.13 		149.27 301.00
300.86 		0.00 301.00 0.00 301.00 0.00 151.00 0.00 151.00 0.00 309.26 0.00 0.00 0.00 2620.76 1106.64
2 एन0पी0वी0 एवं भूमि प्रतिकर मद 3.07
3.07 		0.00 0.00
3.07 		0.00 0.00
3.07 		3.07 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.07 3.07
3 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 30.00
30.00 		0.00 25.00 0.00 35.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90 0
TOTAL 224.37
224.37 		88.48 331.95
467.84 		474.99 331.95
324.80 		326.17 110.65
109.28 		70.8 110.65
149.13 		149.27 331.00
330.86 		0 326.00 0 336.00 0 151.00 0 151.00 0 309.26 0 0.00 0 2713.83 1109.71