PIU Badrinath [1 works]
| # | Head | Annual Demand | Allotment | Apr | May | Jun | Jul | Up to Last Month | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | A | T | A | T | A | T | A | T | A | % | T | A | T | T | T | T | T | T | T | T | A | % | ||||
| 3 | चालू निर्माण कार्य-राज्य सैक्टर State Sector | 74.40 | 74 | 0 | 0 | 37 | 0 | 37 | 0.1 | 0 | 0 | 74 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0.1 | 0 |
| Total | 74.4 | 74 | 0 | 0 | 37 | 0 | 37 | 0.1 | 0 | 0 | 74 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0.1 | 0 | |
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 |
50.00
50.00 |
0.00 |
24.40
74.40 |
0.10 |
0.00
74.30 |
0.00 |
0.00
74.30 |
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 | 74.4 | 0.1 |
| TOTAL |
0.00
0.00 |
0 |
50.00
50.00 |
0 |
24.40
74.40 |
0.1 |
0.00
74.30 |
0 |
0.00
74.30 |
0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 74.4 | 0.1 | |