| GOVERNMENT OF SIKKIM | |||||||||
| ROADS & BRIDGES DEPARTMENT | |||||||||
| Performa II | |||||||||
| Statement showing receipt realised during the month of April 2008 | |||||||||
| (Rupees in Lakh) | |||||||||
| Head/Sub-head/ Detailed heads of Development | Budget Estimate 2008-09 | Receipt realised upto previous month | Target of receipt for the month ending | Receipt realised during the month under report | Cumulative total of the Amount of receipt upto the month under report | % of BE/RE spent upto the month under report | Reason for excess / shortfall, if any. | ||
| Original | Revised | ||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | |
| 0059 - 80 - 102 - | Hire Charges of Road Machinery & Equipment | 125.00 | 125.00 | 0.94 | 0.94 | 0.75% | |||
| 0059 - 80 - 800 - | Other Receipt | ||||||||
| 01 - | Road & Bridges | 65.00 | 65.00 | 2.01 | 2.01 | 3.09% | |||
| Total | 190.00 | 190.00 | 0.00 | 0.00 | 2.95 | 2.95 | |||