NH Div Haldwani [2 works]

Up to Date Expenditure : 6.05 Cr. Against Total Target : 10.64 Cr.

57%

59%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

6.05 Exp. / Target 10.25 Cr.

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.00 Exp. / Target 0.39 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	1025.44	0	0	0	0	0	0	195.85	195.85	114.07	0	202.8	0	102.54	291.99	102.54	0	102.54	117	51.27	0	51.27	0	922.88	604.84	66	102.56	0	1025.44	604.84	59
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	38.78	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.39	0	19.39	0	0	0	38.78	0	0	0	0	38.78	0	0
	Total	0	1064.22	0	0	0	0	0	0	195.85	195.85	114.07	0	202.8	0	102.54	291.99	102.54	0	121.93	117	70.66	0	51.27	0	961.66	604.84	63	102.56	0	1064.22	604.84	57

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	195.85	0.00 -195.85	0	0.00 -195.85	0	0.00 -195.85	291.99	0.00 -487.84	0	0.00 -487.84	117	0.00 -604.84	0	0.00 -604.84	0	0.00 -604.84	0	0	604.84