CD Haldwani [3 works]

Up to Date Expenditure : 8.91 Cr. Against Total Target : 26.37 Cr.
34%
34%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

8.88 Exp. / Target 26.13 Cr.

77%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.03 Exp. / Target 0.04 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.20 Cr.

# Head Annual Demand Allotment Apr May Jun Up to Last Month Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A % T A T T T T T T T T T A %
3 State Sector 2,213.01 1000 221.3 88.48 331.95 474.99 331.95 323.1 885.2 886.57 100 110.65 1 110.65 301 301 301 151 151 301 0 2612.5 887.57 34
7 NPV 3.07 3.07 0 0 4 0 0 3.07 4 3.07 77 0 0 0 0 0 0 0 0 0 0 4 3.07 77
10 SRMD 90.00 0 0 0 0 0 0 0 0 0 1 0 1 2 2 2 4 4 4 0 20 0 0
Total 2306.08 1003.07 221.3 88.48 335.95 474.99 331.95 326.17 889.2 889.64 100 111.65 1 111.65 303 303 303 155 155 305 0 2636.5 890.64 34

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 चालू निर्माण कार्य-राज्य सैक्टर 237.00
237.00 		88.48 710.72
859.24 		474.99 533.36
917.61 		323.10 325.18
919.69 		1.00 95.00 0.00 65.00 0.00 74.00 0.00 55.00 0.00 35.00 0.00 80.50 0.00 2.25 0.00 0.00 0.00 2213.01 887.57
2 एन0पी0वी0 एवं भूमि प्रतिकर मद 3.07
3.07 		0.00 0.00
3.07 		0.00 0.00
3.07 		3.07 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 3.07 3.07
3 SRMD 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 30.00 0.00 25.00 0.00 35.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90 0
TOTAL 240.07
240.07 		88.48 710.72
862.31 		474.99 533.36
920.68 		326.17 325.18
919.69 		1 95.00 0 95.00 0 99.00 0 90.00 0 35.00 0 80.50 0 2.25 0 0.00 0 2306.08 890.64