NH Div Dhumakot [1 works]

Up to Date Expenditure : 0.96 Cr. Against Total Target : 0.40 Cr.

240%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.96 Exp. / Target 0.40 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	40.00	96	0	0	0	0	20	15.56	0	0	0	4.44	0	0	0	0	0	7.32	20	11.54	0	0	0	8.19	40	47.05	118	0	48.95	40	96	240
	Total	40	96	0	0	0	0	20	15.56	0	0	0	4.44	0	0	0	0	0	7.32	20	11.54	0	0	0	8.19	40	47.05	118	0	48.95	40	96	240

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)	0.00 0.00	0.00	0.00 0.00	0.00	20.00 20.00	15.56	0.00 4.44	0.00	0.00 4.44	4.44	0.00 0.00	0.00	10.00 10.00	0.00	0.00 10.00	7.32	10.00 12.68	11.54	0.00 1.14	0.00	0.00 1.14	8.19	0.00 -7.05	48.95	40	96
	TOTAL	0.00 0.00	0	0.00 0.00	0	20.00 20.00	15.56	0.00 4.44	0	0.00 4.44	4.44	0.00 0.00	0	10.00 10.00	0	0.00 10.00	7.32	10.00 12.68	11.54	0.00 1.14	0	0.00 1.14	8.19	0.00 -7.05	48.95	40	96