1.12.0pt;font-family:"Comic Sans MS";color:black'>Performance Efficiency Indexcolor:black'>: The PEI for the month of June’16 is 193.42%as against the PEI of 106.65%during the corresponding period of the previous year.The PEI to end of June’16is 163.41mso-bidi-font-size:12.0pt;font-family:"Comic Sans MS"'>%as against the PEI of 118.28% during the corresponding period of the previous year.
| color:black'>For the Month | color:black'>Target to end of June’16 | color:black'>Cumulative to end |
| color:black'>Previous Year June’15 | color:black'>CurrentYear June’16 | color:black'>Previous YearJunel’15 | mso-bidi-font-size:12.0pt;font-family:"Comic Sans MS";color:black'>Current Year June’16 |
| font-family:"Comic Sans MS";color:black'>106.65 | font-family:"Comic Sans MS";color:black'>193.42 | font-family:"Comic Sans MS"'>121.35 | font-family:"Comic Sans MS";color:black'>118.28 | font-family:"Comic Sans MS";color:black'>163.41 |
2.Financial performance:
color:black'>Amount in Crores of Rs.
|
color:black'>Sl No. |
color:black'>Particulars | font-family:"Comic Sans MS";color:black'>For the Month of June’2016 | font-family:"Comic Sans MS";color:black'>To the end of June’2016 |
| color:black'>BP/ Target | Approx. | color:black'>BP/ color:black'>Target | color:black'>Approx. |
| color:black'>1 | font-family:"Comic Sans MS";color:black'>Working Expenses | color:black'>44.88 | 50.04 | Arial;color:#333333'>153.79 | color:black'>134.47 |
| color:black'>2 | font-family:"Comic Sans MS";color:black'>Orig Earnings | color:black'>42.07 | color:black'>25.87 | color:black'>126.73 | color:black'>82.29 |
11.0pt;mso-bidi-font-size:12.0pt;font-family:"Comic Sans MS";color:black'>
12.0pt;font-family:"Comic Sans MS";mso-fareast-font-family:"Comic Sans MS";
mso-bidi-font-family:"Comic Sans MS"'>312.0pt;font-family:"Comic Sans MS"'>Earnings:11.0pt;mso-bidi-font-size:12.0pt;font-family:"Comic Sans MS"'>The approximate originating earnings for the month of June’2016 is Rs.25.87 Crs,the total Originating earnings to end of June’2016 is Rs82.29 Crs. as against the originating earnings of Rs.111.07Crs during the corresponding period of the previous year.
mso-fareast-font-family:"Comic Sans MS";mso-bidi-font-family:"Comic Sans MS"'>4mso-bidi-font-size:12.0pt;font-family:"Comic Sans MS"'>Expenditure:TheApproximate Ordinary WorkingExpenditure for the month of June’2016under Demand Nos. 3 to 13 are estimated atRs.50.04 Crs.With this, the Ordinary Working Expenses to end ofJune’16 is likely to be Rs.134.47 Crs "Comic Sans MS"'>as against theexpenditure of Rs.131.37 Crs during the corresponding period of the previous year.
12.0pt;font-family:"Comic Sans MS";mso-fareast-font-family:"Comic Sans MS";
mso-bidi-font-family:"Comic Sans MS"'>5Bills Recoverable: font-family:"Comic Sans MS"'>With the realization of Rs.3.29 lakhs during the month, the outstanding amount under Bills Recoverable to end of June’2016 is Rs. 275.06 lakhs.
mso-fareast-font-family:"Comic Sans MS";mso-bidi-font-family:"Comic Sans MS";
color:black'>6mso-bidi-font-size:12.0pt;font-family:"Comic Sans MS";color:black'>Inspections of officers:
11.0pt;mso-bidi-font-size:12.0pt;font-family:"Comic Sans MS";mso-bidi-font-family:
"Times New Roman";color:black'>Sr.DFM/HYB, DFM/HYB,and ADFM/HYBhave conducted 7inspectionsin themonth of June’16.
mso-fareast-font-family:"Comic Sans MS";mso-bidi-font-family:"Comic Sans MS";
color:black'>7mso-bidi-font-size:12.0pt;font-family:"Comic Sans MS";color:black'>Position of pending contractors bills:
