PIU Badrinath [1 works]

Up to Date Expenditure : 0.00 Cr. Against Total Target : 0.74 Cr.

चालू निर्माण कार्य-राज्य सैक्टर

1 works

0.00 Exp. / Target 0.74 Cr.

#	Head	Annual Demand	Allotment	Apr		May		Up to Last Month			Jun		Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Total
#	Head	Annual Demand	Allotment	T	A	T	A	T	A	%	T	A	T	T	T	T	T	T	T	T	T	T	A	%
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	74.40	74	0	0	37	0	37	0	0	37	0	0	0	0	0	0	0	0	0	0	74	0	0
	Total	74.4	74	0	0	37	0	37	0	0	37	0	0	0	0	0	0	0	0	0	0	74	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
#	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
1	चालू निर्माण कार्य-राज्य सैक्टर	0.00 0.00	0.00	50.00 50.00	0.00	24.40 74.40	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	74.4	0
	TOTAL	0.00 0.00	0	50.00 50.00	0	24.40 74.40	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	74.4	0