| 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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