| # | Targets | spillover | Expenditure | Upto Selected Month | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Division
|
Head
|
Old Works
|
New Works |
Old Work Demand
|
New Work Demand | Total Work Demand | EE Demand |
Target HQ
|
MIS Spillover Old
|
MIS New Work Cost |
Total Spillover
|
MIS Saving | NET MIS Spillover |
Exp Old Works
|
Exp New Works | Total MIS Exp | Exp reported by EE | EE Plan | HQ Plan | Exp |