CD Guptkashi [4 works]

Up to Date Expenditure : 6.00 Cr. Against Total Target : 8.26 Cr.
73%
71%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

5.41 Exp. / Target 7.61 Cr.

69%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.05 Exp. / Target 0.07 Cr.

100%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.33 Exp. / Target 0.33 Cr.

87%

SRMD

1 works

0.22 Exp. / Target 0.25 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Up to Last Month 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 T A %
3 State Sector 759.61 541 0 0 0 0 100 37.23 80 66.72 100 0 50 131.51 10 12.13 31 101.65 40 59.35 90 44.9 260 7.56 761 461.05 61 0 79.95 761 541 71
4 Bridges State Sector 6.55 4.53 0 0 0 0 0 0 0 0 4 0 2.55 0 0 4.52 0 0 0 0 0 0 0 0 6.55 4.52 69 0 0 6.55 4.52 69
7 NPV 33.19 33.19 0 0 0 31.63 0 0 0 0 33.19 0 0 1.56 0 0 0 0 0 0 0 0 0 0 33.19 33.19 100 0 0 33.19 33.19 100
10 SRMD 25.00 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 7.5 6.22 7.5 13.09 25 19.31 77 0 2.45 25 21.76 87
Total 824.35 603.72 0 0 0 31.63 100 37.23 80 66.72 137.19 0 52.55 133.07 10 16.65 31 101.65 50 59.35 97.5 51.12 267.5 20.65 825.74 518.07 63 0 82.4 825.74 600.47 73

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 0.00
0.00 		0.00 0.00
0.00 		0.00 37.23
37.23 		37.23 66.72
66.72 		66.72 0.00
0.00 		0.00 131.50
131.50 		131.51 12.13
12.12 		12.13 101.65
101.64 		101.65 100.00
99.99 		59.35 175.48
216.12 		44.90 134.90
306.12 		7.56 0.00
298.56 		79.95 759.61 541
2 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 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 4.52
4.52 		4.52 0.00
0.00 		0.00 0.00
0.00 		0.00 2.03
2.03 		0.00 0.00
2.03 		0.00 0.00
2.03 		0.00 6.55 4.52
3 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 31.63
31.63 		31.63 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 1.56
1.56 		1.56 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 33.19 33.19
4 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 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 10.00
10.00 		0.00 10.00
20.00 		6.22 5.00
18.78 		13.09 0.00
5.69 		2.45 25 21.76
TOTAL 0.00
0.00 		0 31.63
31.63 		31.63 37.23
37.23 		37.23 66.72
66.72 		66.72 0.00
0.00 		0 133.06
133.06 		133.07 16.65
16.64 		16.65 101.65
101.64 		101.65 110.00
109.99 		59.35 187.51
238.15 		51.12 139.90
326.93 		20.65 0.00
306.28 		82.4 824.35 600.47