NH Div Dehradun [2 works]

Up to Date Expenditure : 4.81 Cr. Against Total Target : 10.21 Cr.
47%
47%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

4.81 Exp. / Target 10.21 Cr.

0%

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
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 CRIF 718.00 481 0 0 0 0 283 283.95 65 55.94 53 71.61 140 33.87 0 35.63 541 481 89 60 0 50 86 284 0 1021 481 47
7 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 720.34 481 0 0 0 0 283 283.95 65 55.94 53 71.61 140 33.87 0 35.63 541 481 89 60 0 50 86 284 0 1021 481 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
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
0.00 100.00
421.00
283.95 0.00
137.05
55.94 0.00
81.11
71.61 0.00
9.50
33.87 0.00
-24.37
35.63 297.00
237.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 718 481
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
0 100.00
421.00
283.95 2.34
139.39
55.94 0.00
83.45
71.61 0.00
11.84
33.87 0.00
-22.03
35.63 297.00
239.34
0 0.00 0 0.00 0 0.00 0 0.00 0 720.34 481