NH Zone [3 works]

Up to Date Expenditure : 5.01 Cr. Against Total Target : 10.61 Cr.

47%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

2 works

5.01 Exp. / Target 10.61 Cr.

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.00 Exp. / Target 0.00 Cr.

#	Head	Annual Demand	Allotment	Apr		May		Jun		Jul		Aug		Sep		Oct		Up to Last Month			Nov		Dec	Jan	Feb	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	T	T	T	T	A	%
2	केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF	758.00	526	0	0	0	0	303	299.51	65	55.94	53	76.05	140	33.87	0	35.63	561	501	89	60	0	70	86	284	0	1061	501	47
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	2.34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0
	Total	760.34	526	0	0	0	0	303	299.51	65	55.94	53	76.05	140	33.87	0	35.63	561	501	89	60	0	70	86	284	0	1061	501	47

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	केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)	100.00 100.00	0.00	221.00 321.00	0.00	120.00 441.00	299.51	0.00 141.49	55.94	0.00 85.55	76.05	0.00 9.50	33.87	10.00 -14.37	35.63	297.00 247.00	0.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	758	501
2	एन0पी0वी0 एवं भूमि प्रतिकर मद	0.00 0.00	0.00	0.00 0.00	0.00	0.00 0.00	0.00	2.34 2.34	0.00	0.00 2.34	0.00	0.00 2.34	0.00	0.00 2.34	0.00	0.00 2.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.34	0
	TOTAL	100.00 100.00	0	221.00 321.00	0	120.00 441.00	299.51	2.34 143.83	55.94	0.00 87.89	76.05	0.00 11.84	33.87	10.00 -12.03	35.63	297.00 249.34	0	10.00	0	0.00	0	0.00	0	0.00	0	760.34	501