CD Guptkashi [4 works]

Up to Date Expenditure : 0.00 Cr. Against Total Target : 7.86 Cr.
0%
0%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

0.00 Exp. / Target 7.69 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.00 Exp. / Target 0.02 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.00 Exp. / Target 0.00 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.15 Cr.

# Head Annual Demand Allotment Apr May Up to Last Month Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A % T A T T T T T T T T T T A %
3 State Sector 768.61 200 76.86 0 115.29 0 192.15 0 0 115.29 0 38.43 38.43 76.86 76.86 76.86 38.43 38.43 76.87 0 768.61 0 0
4 Bridges State Sector 2.03 2 0.2 0 0.3 0 0.5 0 0 0.3 0 0.1 0.1 0.2 0.2 0.2 0.1 0.1 0.23 0 2.03 0 0
7 NPV 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 SRMD 15.00 0 0 0 0 0 0 0 0 0 0.75 0.75 1.5 1.5 1.5 3 3 3 0 15 0 0
Total 785.64 202 77.06 0 115.59 0 192.65 0 0 115.59 0 39.28 39.28 78.56 78.56 78.56 41.53 41.53 80.1 0 785.64 0 0

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
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
1 चालू निर्माण कार्य-राज्य सैक्टर 68.66
68.66 		0.00 69.69
138.35 		0.00 69.90
208.25 		0.00 70.85 0.00 70.85 0.00 70.87 0.00 35.17 0.00 35.17 0.00 35.17 0.00 121.14 0.00 121.14 0.00 0.00 0.00 768.61 0
2 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 1.00
1.00 		0.00 1.03
2.03 		0.00 0.00
2.03 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.03 0
3 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 5.00 0.00 5.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15 0
TOTAL 69.66
69.66 		0 70.72
140.38 		0 69.90
210.28 		0 75.85 0 75.85 0 75.87 0 35.17 0 35.17 0 35.17 0 121.14 0 121.14 0 0.00 0 785.64 0