CD Guptkashi [18 works]

Up to Date Expenditure : 12.22 Cr. Against Total Target : 12.96 Cr.

94%

93%

चालू निर्माण कार्य-राज्य सैक्टर

2 works

8.09 Exp. / Target 8.72 Cr.

47%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.09 Exp. / Target 0.20 Cr.

100%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

1.03 Exp. / Target 1.03 Cr.

100%

SRMD

14 works

3.01 Exp. / Target 3.01 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	808.6	0	0	0	0	0	0	0	0	35.09	0	62.39	141.89	19.5	0	19.5	0	94.81	0	63.21	46.71	107.39	0	401.89	188.6	47	470	620.1	871.89	808.7	93
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	0.00	15	0	0	0	0	0	0	5.93	5.93	1.47	0	2.6	3.45	2	0	2	0	2	0	1	0	1	0	18	9.38	52	2	0	20	9.38	47
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	102.82	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	102.82	0	0	76.43	0	0	102.82	76.43	74	0	26.39	102.82	102.82	100
10	SRMD SRMD	0.00	301.45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	120.58	0	120.58	0	0	180.87	301.35	301.45	301.35	100
	Total	0	1227.87	0	0	0	0	0	0	5.93	5.93	36.56	0	64.99	145.34	21.5	0	21.5	0	199.63	0	64.21	123.14	228.97	0	643.29	274.41	43	652.87	947.84	1296.16	1222.25	94

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	5.93	0.00 -5.93	0	0.00 -5.93	145.34	0.00 -151.27	0	0.00 -151.27	0	0.00 -151.27	0	0.00 -151.27	123.14	0.00 -274.41	0	0.00 -274.41	947.84	0	1222.25