10th NH Circle Dehradun [2 works]

Up to Date Expenditure : 2.54 Cr. Against Total Target : 5.70 Cr.
45%
45%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

2 works

2.54 Exp. / Target 5.70 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Up to Last Month 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 T A %
2 CRIF 566.94 333.61 4.11 0 46.5 0 46.5 105.51 54.5 13.48 101.75 0 142.25 56.24 35 52.54 50 1.2 88.94 2.96 0 19.09 569.55 251.02 44 0 3.13 0 569.55 254.15 45
Total 566.94 333.61 4.11 0 46.5 0 46.5 105.51 54.5 13.48 101.75 0 142.25 56.24 35 52.54 50 1.2 88.94 2.96 0 19.09 569.55 251.02 44 0 3.13 0 569.55 254.15 45

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 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 0.00
0.00 		0.00 39.00
39.00 		105.51 105.00
38.49 		13.48 0.00
25.01 		0.00 0.00
25.01 		56.24 111.00
79.77 		52.54 0.00
27.23 		1.20 15.00
41.03 		2.96 0.00
38.07 		19.09 0.00
18.98 		3.13 296.94 0.00 566.94 254.15
TOTAL 0.00
0.00 		0 0.00
0.00 		0 39.00
39.00 		105.51 105.00
38.49 		13.48 0.00
25.01 		0 0.00
25.01 		56.24 111.00
79.77 		52.54 0.00
27.23 		1.2 15.00
41.03 		2.96 0.00
38.07 		19.09 0.00
18.98 		3.13 296.94 0 566.94 254.15