PIU Badrinath [0 works]

Up to Date Expenditure : 5.97 Cr. Against Total Target : 5.97 Cr.
100%
100%

एन0पी0वी0 एवं भूमि प्रतिकर मद

5.97 Exp. / Target 5.97 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Up to Last Month 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 T A %
7 NPV 0.00 597 0 0 0 0 0 0 175.5 175.5 0.18 0 0.32 0 0 0 0 0 126.3 0 84.2 0 84.2 421.2 470.7 596.7 127 126.3 0 597 596.7 100
Total 0 597 0 0 0 0 0 0 175.5 175.5 0.18 0 0.32 0 0 0 0 0 126.3 0 84.2 0 84.2 421.2 470.7 596.7 127 126.3 0 597 596.7 100

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
TOTAL 0.00
0.00 		0 0.00
0.00 		0 0.00
0.00 		0 0.00
0.00 		175.5 0.00
-175.50 		0 0.00
-175.50 		0 0.00
-175.50 		0 0.00
-175.50 		0 0.00
-175.50 		0 0.00
-175.50 		0 0.00
-175.50 		421.2 0.00
-596.70 		0 0 596.7