PD Bhatwari [69 works]

Up to Date Expenditure : 8.64 Cr. Against Total Target : 8.56 Cr.

101%

100%

चालू निर्माण कार्य-राज्य सैक्टर

65 works

7.74 Exp. / Target 7.74 Cr.

100%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

3 works

0.14 Exp. / Target 0.14 Cr.

112%

एन0पी0वी0 एवं भूमि प्रतिकर मद

0.69 Exp. / Target 0.62 Cr.

100%

SRMD

1 works

0.07 Exp. / Target 0.07 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	%
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	0.00	773.5	0	0	0	0	0	0	63.53	63.53	35.36	2.53	62.86	44.58	32.35	64.97	32.35	78.79	119.12	18.17	79.41	94.61	99.41	106.15	524.39	473.33	90	249.11	300.17	773.5	773.5	100
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	0.00	14.19	0	0	0	0	0	0	0	0	2.19	0	3.9	0	1.22	0	1.22	6.19	1.7	0	1.13	0	1.13	0	12.49	6.19	50	1.7	8	14.19	14.19	100
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	61.55	0	0	0	0	0	0	0	0	0.56	0	0.99	0	0	0	0	0	18	3.38	12	21.43	12	16.82	43.55	41.63	96	18	27.59	61.55	69.22	112
10	SRMD SRMD	0.00	7.04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.82	0	2.82	0	0	4.22	7.03	7.04	7.03	100
	Total	0	856.28	0	0	0	0	0	0	63.53	63.53	38.11	2.53	67.75	44.58	33.57	64.97	33.57	84.98	138.82	21.55	92.54	116.04	115.36	122.97	583.25	521.15	89	273.03	342.79	856.28	863.94	101

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	63.53	0.00 -63.53	2.53	0.00 -66.06	44.58	0.00 -110.64	64.97	0.00 -175.61	84.98	0.00 -260.59	21.55	0.00 -282.14	116.04	0.00 -398.18	122.97	0.00 -521.15	342.79	0	863.94