10th NH Circle Dehradun [3 works]

Up to Date Expenditure : 6.82 Cr. Against Total Target : 10.61 Cr.

64%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

2 works

6.82 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		Nov		Dec		Jan		Feb		Up to Last Month			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	A	T	A	T	A	%	T	A	T	A	%
2	केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF	571.00	682	0	0	0	0	303	299.51	65	55.94	53	76.05	140	33.87	0	35.63	60	7.32	70	11.54	86	13.9	284	8.19	1061	541.95	51	0	140.05	1061	682	64
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		0	0	0	0
	Total	573.34	682	0	0	0	0	303	299.51	65	55.94	53	76.05	140	33.87	0	35.63	60	7.32	70	11.54	86	13.9	284	8.19	1061	541.95	51	0	140.05	1061	682	64

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)	421.00 421.00	0.00	0.00 421.00	0.00	20.00 441.00	299.51	0.00 141.49	55.94	60.00 145.55	76.05	0.00 69.50	33.87	10.00 45.63	35.63	0.00 10.00	7.32	60.00 62.68	11.54	0.00 51.14	13.90	0.00 37.24	8.19	0.00 29.05	140.05	571	682
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 2.34	0.00	0.00 2.34	0.00	0.00 2.34	0.00	0.00 2.34	0.00	2.34	0
	TOTAL	421.00 421.00	0	0.00 421.00	0	20.00 441.00	299.51	2.34 143.83	55.94	60.00 147.89	76.05	0.00 71.84	33.87	10.00 47.97	35.63	0.00 12.34	7.32	60.00 65.02	11.54	0.00 53.48	13.9	0.00 39.58	8.19	0.00 31.39	140.05	573.34	682