GOVERNMENT  OF  SIKKIM
ROADS & BRIDGES DEPARTMENT
Performa II
Statement showing receipt realised during the month of May-08
							(Rupees in Lakh)
Head/Sub-head/ Detailed heads of Development		2007-08		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.
		Target	Achieved	Original	Revised
1		2	3	4	5	6	7	8	9	10	11
0059 - 80 - 102 -	Hire Charges of Road Machinery & Equipment	125.00	176.89	125.00	125.00	0.94		6.58	7.52	6.02%
0059 - 80 - 800 -	Other Receipt
01 -	Road & Bridges	65.00	217.4	65.00	65.00	2.01		2.78	4.79	7.37%
Total		190.00	394.29	190.00	190.00	2.95	0.00	9.36	12.31