CD Guptkashi [4 works]

Up to Date Expenditure : 2.82 Cr. Against Total Target : 7.86 Cr.
36%
36%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

2.80 Exp. / Target 7.69 Cr.

97%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.02 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 Jun Jul Aug Up to Last Month Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A T A % T A T T T T T T T A %
3 State Sector 768.61 384 76.86 0 115.29 0 115.29 196.6 38.43 51.25 38.43 32.55 384.3 280.4 73 76.86 0 76.86 76.86 38.43 38.43 76.87 0 768.61 280.4 36
4 Bridges State Sector 2.03 2 0.2 0 0.3 0 0.3 0 0.1 0 0.1 1.97 1 1.97 197 0.2 0 0.2 0.2 0.1 0.1 0.23 0 2.03 1.97 97
7 NPV 0.00 0 0 0 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 0.75 0 0.75 0 1.5 0 0 1.5 0 1.5 1.5 3 3 3 0 15 0 0
Total 785.64 386 77.06 0 115.59 0 115.59 196.6 39.28 51.25 39.28 34.52 386.8 282.37 73 78.56 0 78.56 78.56 41.53 41.53 80.1 0 785.64 282.37 36

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 76.86
76.86 		0.00 115.29
192.15 		0.00 115.29
307.44 		196.60 38.43
149.27 		51.25 38.43
136.45 		32.55 76.86
180.76 		0.00 76.86 0.00 76.86 0.00 38.43 0.00 38.43 0.00 76.87 0.00 0.00 0.00 768.61 280.4
2 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.20
0.20 		0.00 0.30
0.50 		0.00 0.30
0.80 		0.00 0.10
0.90 		0.00 0.10
1.00 		1.97 0.20
-0.77 		0.00 0.20 0.00 0.20 0.00 0.10 0.00 0.10 0.00 0.23 0.00 0.00 0.00 2.03 1.97
3 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.75
0.75 		0.00 0.75
1.50 		0.00 1.50
3.00 		0.00 1.50 0.00 1.50 0.00 3.00 0.00 3.00 0.00 3.00 0.00 0.00 0.00 15 0
TOTAL 77.06
77.06 		0 115.59
192.65 		0 115.59
308.24 		196.6 39.28
150.92 		51.25 39.28
138.95 		34.52 78.56
182.99 		0 78.56 0 78.56 0 41.53 0 41.53 0 80.10 0 0.00 0 785.64 282.37