NH Div Dehradun [5 works]

Up to Date Expenditure : 30.12 Cr. Against Total Target : 46.13 Cr.

65%

63%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

5 works

26.75 Exp. / Target 42.77 Cr.

100%

एन0पी0वी0 एवं भूमि प्रतिकर मद

3.37 Exp. / Target 3.36 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	2674.85	0	0	0	0	0	0	600	600	553.81	134.75	984.54	895.56	427.67	0	427.67	54.47	427.67	0	213.84	9.34	213.84	250.16	3849.04	1944.28	51	427.66	730.57	4276.7	2674.85	63
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	335.9	0	0	0	0	0	0	70	70	77.72	73.85	138.18	66.7	0	0	0	34.74	0	77.96	15	6.5	15	0.5	315.9	330.25	105	20	6.81	335.9	337.06	100
	Total	0	3010.75	0	0	0	0	0	0	670	670	631.53	208.6	1122.72	962.26	427.67	0	427.67	89.21	427.67	77.96	228.84	15.84	228.84	250.66	4164.94	2274.53	55	447.66	737.38	4612.6	3011.91	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	670	0.00 -670.00	208.6	0.00 -878.60	962.26	0.00 -1,840.86	0	0.00 -1,840.86	89.21	0.00 -1,930.07	77.96	0.00 -2,008.03	15.84	0.00 -2,023.87	250.66	0.00 -2,274.53	737.38	0	3011.91