NH Div Dhumakot [1 works]

Up to Date Expenditure : 4.79 Cr. Against Total Target : 6.70 Cr.

72%

71%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

4.50 Exp. / Target 6.35 Cr.

84%

एन0पी0वी0 एवं भूमि प्रतिकर मद

0.29 Exp. / Target 0.35 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	450	0	0	0	0	0	0	133.61	133.61	66.13	0	117.56	165.93	63.45	0	63.46	66.28	63.46	5	31.73	2.67	31.73	0	571.13	373.49	65	63.46	76.51	634.59	450	71
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	35.03	0	0	0	0	0	0	0	0	0	0	0	0	7.01	0	7.01	0	7.01	0	3.5	0	3.5	13.56	28.03	13.56	48	7	15.77	35.03	29.33	84
	Total	0	485.03	0	0	0	0	0	0	133.61	133.61	66.13	0	117.56	165.93	70.46	0	70.47	66.28	70.47	5	35.23	2.67	35.23	13.56	599.16	387.05	65	70.46	92.28	669.62	479.33	72

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	133.61	0.00 -133.61	0	0.00 -133.61	165.93	0.00 -299.54	0	0.00 -299.54	66.28	0.00 -365.82	5	0.00 -370.82	2.67	0.00 -373.49	13.56	0.00 -387.05	92.28	0	479.33