CD Guptkashi [4 works]

Up to Date Expenditure : 8.20 Cr. Against Total Target : 7.84 Cr.

105%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

8.06 Exp. / Target 7.69 Cr.

97%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.02 Exp. / Target 0.02 Cr.

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.00 Exp. / Target 0.00 Cr.

92%

SRMD

1 works

0.12 Exp. / Target 0.13 Cr.

#	Head	Annual Demand	Allotment	Apr		May		Jun		Jul		Aug		Sep		Oct		Nov		Dec		Jan		Up to Last Month			Feb		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	T	A	%
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	768.61	815	76.86	0	115.29	0	115.29	196.6	38.43	51.25	38.43	32.55	76.86	13.48	76.86	97.87	76.86	110.4	38.43	108.62	38.43	4.23	691.74	615	89	76.87	191.42	0	768.61	806.42	105
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	2.03	2	0.2	0	0.3	0	0.3	0	0.1	0	0.1	1.97	0.2	0	0.2	0	0.2	0	0.1	0	0.1	0	1.8	1.97	109	0.23	0	0	2.03	1.97	97
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	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	0	0	0
10	SRMD SRMD	15.00	11.98	0	0	0	0	0	0	0.75	0	0.75	0	1.5	0	2	0	2	11.96	2	0.02	2	0	11	11.98	109	2	0	0	13	11.98	92
	Total	785.64	828.98	77.06	0	115.59	0	115.59	196.6	39.28	51.25	39.28	34.52	78.56	13.48	79.06	97.87	79.06	122.36	40.53	108.64	40.53	4.23	704.54	628.95	89	79.1	191.42	0	783.64	820.37	105

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	चालू निर्माण कार्य-राज्य सैक्टर	76.86 76.86	0.00	115.29 192.15	0.00	115.29 307.44	196.60	38.43 149.27	51.25	38.43 136.45	32.55	76.86 180.76	13.48	76.86 244.14	97.87	76.86 223.13	110.40	38.43 151.16	108.62	38.43 80.97	4.23	76.87 153.61	191.42	0.00	0.00	768.61	806.42
2	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर	0.20 0.20	0.00	0.30 0.50	0.00	0.30 0.80	0.00	0.10 0.90	0.00	0.10 1.00	1.97	0.20 -0.77	0.00	0.20 -0.57	0.00	0.20 -0.37	0.00	0.10 -0.27	0.00	0.10 -0.17	0.00	0.23 0.06	0.00	0.00	0.00	2.03	1.97
3	SRMD	0.00 0.00	0.00	0.00 0.00	0.00	0.00 0.00	0.00	0.75 0.75	0.00	0.75 1.50	0.00	1.50 3.00	0.00	1.50 4.50	0.00	1.50 6.00	11.96	3.00 -2.96	0.02	3.00 0.02	0.00	3.00 3.02	0.00	0.00	0.00	15	11.98
	TOTAL	77.06 77.06	0	115.59 192.65	0	115.59 308.24	196.6	39.28 150.92	51.25	39.28 138.95	34.52	78.56 182.99	13.48	78.56 248.07	97.87	78.56 228.76	122.36	41.53 147.93	108.64	41.53 80.82	4.23	80.10 156.69	191.42	0.00	0	785.64	820.37