Total Progress of 2076/077
| SN |
Periodicity |
Financial Progress |
Physical Progress |
Remarks |
| Amount (Rs) |
Target Rs |
Percentage |
Periodic |
Cumulative |
| Periodic Rs |
P. Cumulative Rs |
Periodic |
Yearly |
| 1 |
Shawan |
|
|
|
|
|
|
|
|
| 2 |
Bhadra |
|
|
|
|
|
|
|
|
| 3 |
Ashoj |
21639587.91 |
21639587.91 |
|
|
|
|
|
|
| 4 |
Kartik |
4431724 |
26071311.91 |
|
|
|
|
|
|
| 5 |
First Trimester |
26071311.91 |
26071311.91 |
26071311.91 |
133 |
13 |
10 |
10 |
|
| 6 |
Mangsir |
11725238 |
11725238 |
|
|
|
|
|
|
| 7 |
Poush |
46368602.46 |
58093840.46 |
|
|
|
|
|
|
| 8 |
Magh |
4629690 |
62723530.46 |
|
|
|
|
|
|
| 9 |
Falgun |
34780464.29 |
97503994.75 |
|
|
|
|
|
|
| 10 |
Second Trimester |
97503994.75 |
97503994.75 |
118107000 |
82 |
63 |
85 |
65 |
|
| 11 |
Chaitra |
54743097 |
54743097 |
|
|
|
|
|
|
| 12 |
Baisakh |
|
54743097 |
|
|
|
|
|
|
| 13 |
Jestha |
10399204 |
65142301 |
|
|
|
|
|
|
| 14 |
Ashar |
36240748.94 |
101383049.9 |
|
|
|
|
|
|
| 15 |
Third Trimester/Yearly |
65142301 |
65142301 |
57810000 |
112 |
96 |
100 |
98 |
Total Expenditure: 224958456.6 |
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