Professional Documents
Culture Documents
Grand Total
5362 0 0 0.00
1012240 860404 8.60
5 6 7 8 9 10 11 12
1
30 31
2796944
1400382
0 0
DATE Client Agency Publication
1-May-17 Mazagaon Dock Ltd Sanjeevani AdverDainik jagran
1-May-17 Reserve Bank of India Draft FCB Ulka Dainik jagran
3-May-17 Bharat Petroleum Corporation Ltd Creative WorkshDainik jagran
3-May-17 Mantralaya - Mumbai University Direct Dainik jagran
3-May-17 Reserve Bank of India Inter Publicity PvDainik jagran
4-May-17 CSIR - INSTITUTE OF GENOMICS & INTEGRATIVE BIOLOGY Paramin Media Dainik jagran
4-May-17 BHABHA Atomic Research centre Concept Commun Nai Dunia
5-May-17 Reserve Bank of India Ventures AdvertiDainik jagran
5-May-17 Reserve Bank of India Ventures AdvertiDainik jagran
5-May-17 MAHAGENCO Astral AdvertisinDainik jagran
5-May-17 BARC Fulrani AdvertisiNai Dunai
6-May-17 Reserve Bank of India Span CommunicaDainik jagran
6-May-17 Reserve Bank of India Ad Factors Dainik jagran
6-May-17 Central Railway Inter Publicity PvNai Dunai
6-May-17 Central Railway Alaknanda Advert Dainik jagran
8-May-17 Reserve Bank of India Ad Factors Punjabi Jagran
9-May-17 Bharat Petroleum Corporation Ltd Creative WorkshDainik jagran
10-May-17 Haj Committee Paramin Media Dainik jagran
11-May-17 BHABHA Atomic Research centre Concept Commun Nai Dunai
11-May-17 Bharat Petroleum Corporation Ltd Creative WorkshDainik jagran
11-May-17 Mazagaon Dock Ltd Synthesis Commu Dainik jagran
12-May-17 Western Railway Alaknanda Advert Dainik jagran
14-May-17 Central Railway Concept Commun Nai Dunai
15-May-17 Reserve Bank of India (Recruitment Ad) Havas Media Dainik jagran
15-May-17 Western Railway Alaknanda Advert Dainik jagran
15-May-17 Iindraprashta Institute Sunjeet Communi Dainik jagran
15-May-17 Air India Charters Limited Crayons Media DJ+ND+Inquila
15-May-17 Western Railway Alaknanda Advert Nai Dunai
16-May-17 Ministry Of Finance Crayons AdvertisDainik Jagran
16-May-17 Ministry Of Finance Crayons AdvertisInquilab
16-May-17 Ministry Of Finance Crayons AdvertisMid Day
19-May-17 Khadi and Village Industries Commission DAVP Direct Dainik jagran
19-May-17 Khadi and Village Industries Commission DAVP Direct Dainik jagran
19-May-17 MAHAGENCO Astral AdvertisinDainik jagran
20-May-17 Department of Atomic Energy Fulrani AdvertisiNai Dunai
22-May-17 Bharat Petroleum Corporation Ltd Creative WorkshDainik jagran
22-May-17 Bharat Petroleum Corporation Ltd Creative WorkshDainik jagran
22-May-17 Reserve Bank of India Adwit India Dainik jagran
24-May-17 Reserve Bank of India Pamm AdvertisinDainik jagran
24-May-17 BHABHA Atomic Research centre Fulrani AdvertisiNai Dunai
25-May-17 Ministry Of Finance Prachar CommunDainik jagran
25-May-17 Mantralaya - PWD Departments Mantralaya Dainik jagran
26-May-17 Konkan Railway Corporation Ltd Goldmine Adverti Dainik jagran
26-May-17 Western Railway Newsfield AdertiDainik jagran
29-May-17 Western Railway Newsfield AdertiDainik jagran
29-May-17 Western Railway Newsfield AdertiNai Dunia
27-May-17 Department of Atomic Energy Fulrani AdvertisiDainik jagran
27-May-17 MAHAGENCO Astral AdvertisinDainik jagran
30-May-17 Ministry Of Finance Prachar CommunDainik jagran
30-May-17 Western Railway Newsfield AdertiDainik jagran
31-May-17 MAHAGENCO Astral AdvertisinDainik jagran
432 908496
576 1211328
2376 4996728 250000
7116552 400000
Edi W H TL Size Rel. No Rate Category Gross
All Group Editions 8 7 56 61575 2283 PSU 127848
All Group Editions 8 10 80 113738 4500 PSU 360000
New Delhi 8 9 72 2436 1428 PSU 102816
All Editions 15 10 150 392 1502.69 DAVP 225403.5
Delhi 8 12 96 72 1600 PSU 153600
Delhi 8 8 64 137 159.65 DAVP 10217.6
Indore 8 15 120 73999 98.22 DAVP 11786.4
Delhi 8 7 56 34218 1600 PSU 89600
Lucknow / Kanpur / Al 8 7 56 34218 3870 PSU 216720
Delhi 16 5 80 4844 159.65 DAVP 12772
Indore 8 7 56 266 98.22 DAVP 5500.32
All Editions 8 5 40 132 9612 PSU 384480
Delhi 12 8 96 23212 1600 PSU 153600
Raipur 14 4 56 3261 48.16 DAVP 2696.96
Delhi 8 8 64 339 159.65 DAVP 10217.6
Punjab 8 6 48 238 450 PSU 21600
All Edition 8 9 72 2465 11794 PSU 849168
All Edition 8 5 40 161 1502.69 DAVP 60107.6
Indore 8 15 120 73999 98.22 DAVP 11786.4
Gorakhpur 12 8 96 2470 835.05 PSU 80164.8
All Editions 8 7 56 5215 2283 PSU 127848
Varansi+Kanpur+Jhansi8 11 88 702 329.85 DAVP 29026.8
Bhopal 8 8 64 74348 47.57 DAVP 3044.48
All Group Editions 8 8 64 1667 4500 PSU 288000
Delhi 4 9 36 741 159.65 DAVP 5747.4
Delhi 8 5 40 6108 159.65 DAVP 6386
Delhi 8 6 48 14442 1000 PSU 48000
Indore 4 7 28 855 98.22 DAVP 2750.16
All Edition 16 25 400 14486 2103.78 DAVP 841512
All Edition 16 25 400 14484 28.95 DAVP 11580
Mumbai + Gujrati 16 25 400 14483 98.21 DAVP 39284
Delhi 25 33 825 25133/13/0159.65 DAVP 131711.25
Lucknow 17 24 408 25133/13/0113.24 DAVP 46201.92
8 7 56 7086 159.65 DAVP 8940.4
Indore 8 7 56 422 98.22 PSU 5500.32
Haryana 8 7 56 2495 1671.2 PSU 93587.2
Uttrakhand 8 7 56 2495 1671.2 PSU 93587.2
Haryana 8 6 48 412862 1671.2 PSU 80217.6
Delhi 12 8 96 97288 1600 PSU 153600
Indore 8 8 64 481 98.22 DAVP 6286.08
All Group Editions 16 25 400 53219 2547.84 DAVP 1019136
Delhi 16 20 320 c643 159.65 DAVP 51088
Jammu 8 7 56 760 350 PSU 19600
Delhi 12 5 60 7313 159.65 DAVP 9579
Delhi 4 6 24 7618 159.65 DAVP 3831.6
Indore 4 5 20 7571 98.22 DAVP 1964.4
Kolkatta 12 6 72 510 9.97 DAVP 717.84
Delhi 8 6 48 8722 159.65 DAVP 7663.2
All Group Editions 16 25 400 3233 2662.07 DAVP 1064828
Delhi 8 9 72 7666 159.65 DAVP 11494.8
Delhi 8 8 64 9236 159.65 DAVP 10217.6
3 4 5 6 7 8 9 10
225404
20236.04 15532 10978 51091.46
217954 260372 457368 18360 721793
443358 20236.04 275904 468346 0 18360 721793 51091.46
24 100000 4166.6667
600000
Net Revenue in Lakhs
108670.8 1.09
306000 3.06
87393.6 0.87
225403.5 2.25
130560 1.31
10217.6 0.10
10018.44 0.10
76160 0.76
184212 1.84
10856.2 0.11
4675.272 0.05
326808 3.27
130560 1.31
2292.416 0.02
8684.96 0.09
18360 0.18
721792.8 7.22
51091.46 0.51
10018.44 0.10
68140.08 0.68
108670.8 1.09
24672.78 0.25
2587.808 0.03
244800 2.45
4885.29 0.05
5428.1 0.05
40800 0.41
2337.636 0.02
715285.2 7.15
9843 0.10
33391.4 0.33
111954.5625 1.12
39271.632 0.39
7599.34 0.08
4675.272 0.05
79549.12 0.80
79549.12 0.80
68184.96 0.68
130560 1.31
5343.168 0.05
866265.6 8.66
43424.8 0.43
16660 0.17
8142.15 0.08
3256.86 0.03
1669.74 0.02
610.164 0.01
6513.72 0.07
905103.8 9.05
9770.58 0.10
8684.96 0.09
13027.44 0.13
8684.96 0.09
6103119.5305 61.03
11 12 13 14 15 16 17
18 19 20 21 22 23 24 25 26 27
151226 13027.44 43424.8
7599.34 5343 866265.6 8142.15 7124
4675.272 227283 130560 16660
0 158825.34 4675.272 0 227283 13027.44 135903 909690.4 24802.15 7124
196.25
1
28 29 30 31
433082.2
4927.00000 914875 8685 2737934
2932107
0 4927 914875 8685 6103123.6
DATE Client Agency
1-Jun-17 MAHAVITRAN Astral Advertising
2-Jun-17 Department of Atomic Energy Fulrani Advertising
2-Jun-17 Western Railway Alakhnanda Advertisin
3-Jun-17 Bharat Petroleum Corporation Ltd. Creative Workshop
3-Jun-17 Bharat Petroleum Corporation Ltd. Creative Workshop
3-Jun-17 Bharat Petroleum Corporation Ltd. Creative Workshop
3-Jun-17 Department of Atomic Energy Astral Advertising
3-Jun-17 Bhabha Atomic Research Centre (recruitment ad) Concept Communicati
4-Jun-17 Bharat Petroleum Corporation Ltd. Creative Workshop
4-Jun-17 Bharat Petroleum Corporation Ltd. Creative Workshop
4-Jun-17 Bharat Petroleum Corporation Ltd. Creative Workshop
4-Jun-17 Department of Atomic Energy Fulrani Advertising
4-Jun-17 Central Railway Goldmine Advertising
4-Jun-17 Western Railway Sai Advertising
5-Jun-17 Indian Oil Corporation Ltd Draft FCB Ulka
5-Jun-17 Bharat Petroleum Corporation Ltd. Creative Workshop
5-Jun-17 Bharat Petroleum Corporation Ltd. Creative Workshop
5-Jun-17 Air India (Recruitment Ad ) Venture Advertising
5-Jun-17 Department of Atomic Energy Fulrani Advertising
6-Jun-17 Western Railway Snappers Advertising
7-Jun-17 Bharat Petroleum Corporation Ltd. Creative Workshop
7-Jun-17 Bharat Petroleum Corporation Ltd. Creative Workshop
7-Jun-17 Maharashtra CET Cell Mantralaya
7-Jun-17 Western Railway Snappers Advertising
8-Jun-17 Department of Atomic Energy Fulrani Advertising
8-Jun-17 Central Railway Sai Advertising
8-Jun-17 Bhabha Atomic Research Centre Concept communicati
9-Jun-17 Indian Oil Corporation Ltd Draft FCB Ulka
9-Jun-17 Prasar Bharti Admire Publicity
9-Jun-17 Prasar Bharti Admire Publicity
9-Jun-17 Prasar Bharti Admire Publicity
9-Jun-17 Prasar Bharti Admire Publicity
9-Jun-17 Prasar Bharti Admire Publicity
9-Jun-17 Ministry Of Finance (PFRDA) Prachar Communicati
9-Jun-17 Ministry Of Finance (PFRDA) Prachar Communicati
9-Jun-17 Mahagenco Astral Advertising
9-Jun-17 Ministry of Petroleum Draft FCB Ulka
9-Jun-17 Bharat Petroleum Corporation Ltd. Creative Workshop
9-Jun-17 Department Of Financial Services Ministry Of Finance Prachar Communicati
11-Jun-17 Maharashtra CET Cell Mantralaya
12-Jun-17 Indian Oil Corporation Ltd Draft FCB Ulka
12-Jun-17 Ministry Of Finance (PFRDA) Prachar Communicati
12-Jun-17 India Government Mint Enthrall Communicati
12-Jun-17 Department of Atomic Energy Fulrani Advertising
12-Jun-17 Food Corporation Of India Astral Advertising
15-Jun-17 Indian Oil Corporation Ltd Draft FCB Ulka
16-Jun-17 Indian Oil Corporation Ltd Draft FCB Ulka
19-Jun-17 Indian Oil Corporation Ltd Draft FCB Ulka
13-Jun-17 Shipping Corporation Venture Advertising
13-Jun-17 Western Railway Snappers Advertising
13-Jun-17 Bhabha Atomic Research Centre Concept Communicati
14-Jun-17 Western Railway Aakar media
14-Jun-17 Hindustan petroleum Corporation Ltd Sanket Communicatio
11-Jun-17 Hindustan petroleum Corporation Ltd Sanket Communicatio
15-Jun-17 Mahagenco Astral Advertising
16-Jun-17 Hindustan petroleum Corporation Ltd Sanket Communicatio
17-Jun-17 Container Corporation Of idnia Sai Advertising
17-Jun-17 Container Corporation Of idnia Square Communicatio
17-Jun-17 Hindustan petroleum Corporation Ltd Adwit india
17-Jun-17 Hindustan petroleum Corporation Ltd Adwit india
18-Jun-17 THDC Pamm Advertising
19-Jun-17 Maharashtra CET Cell Mantralaya
20-Jun-17 Western Railway Alakhnanda Advertisin
21-Jun-17 Reserve Bank of india R K Swamy BBDO
21-Jun-17 Mahagenco Astral Advertising
22-Jun-17 Bhabha Atomic Research Centre (recruitment ad) Concept Communicati
22-Jun-17 Central Railway Concept Communicati
27-Jun-17 Bharat Petroleum Corporation Ltd. Creative Workshop
25-Jun-17 Central Railway Concept Communicati
25-Jun-17 Indian Oil Corporation Ltd Draft FCB Ulka
27-Jun-17 Reserve Bank of india Aakar media
29-Jun-17 Western Railway Mercantile Advertisin
30-Jun-17
Grand Total
June
Monthly TGT July
2 3 4 5 6 7 8 9
0 0 0.00
0 0 0.00
17534998 15065743 150.66
10 11 12 13 14 15 16 17
1670.00000 1704764
12939382
0 1670 0 0
DATE Client Agency Publication
1-Jul-17 Department Of Atomic Energy Fulrani AdvertisiNai Dunia
1-Jul-17 Mahagenco Astral AdvertisinDainik Jagran
1-Jul-17 Indian Oil Corporation Ltd Draft FCB Ulka Dainik Jagran
3-Jul-17 Western Railway Mercantile AdverDainik Jagran
3-Jul-17 Department Of Atomic Energy Astral AdvertisinDainik Jagran
3-Jul-17 Western Railway Mercantile AdverNai Dunia
3-Jul-17 National Institute of Enterpraunureship Sanjeevani AdverNai Dunia
3-Jul-17 Western Railway Mercantile AdverNai Dunia
3-Jul-17 Indian Oil Corporation Ltd Draft FCB Ulka Dainik Jagran
4-Jul-17 Western Railway Mercantile AdverDainik Jagran
4-Jul-17 SEBI Degree 360 MedDainik Jagran
6-Jul-17 Hindustan Petroleum Corporation Ltd Achievers MediaDainik Jagran
7-Jul-17 Indian Oil Corporation Ltd Draft FCB Ulka Dainik Jagran
10-Jul-17 Indian Oil Corporation Ltd Draft FCB Ulka Dainik Jagran
6-Jul-17 Indian Government Mint Enthrall CommunDainik Jagran
7-Jul-17 Western Railway Newsfield advertNai Dunia
7-Jul-17 Western Railway Newsfield advertNai Dunia
9-Jul-17 Western Railway Newsfield advertDainik Jagran
9-Jul-17 National Institute of Enterpraunureship Sanjeevani AdverNai Dunia
9-Jul-17 Central Railway Akar Media Dainik Jagran
11-Jul-17 Department Of Atomic Energy Fulrani AdvertisiDainik Jagran
11-Jul-17 Khadi Village and Industries Commission Direct Client Dainik Jagran
12-Jul-17 Reserve Bank of India Ventures AdvertiDainik Jagran
13-Jul-17 Central Railway Goldmine Adverti Dainik Jagran
13-Jul-17 Konkan Railway Corporation Ltd Goldmine Adverti Dainik Jagran
13-Jul-17 Mahagenco Astral AdvertisinDainik Jagran
14-Jul-17 Khadi Village and Industries Commission Direct Client Dainik Jagran
15-Jul-17 MHADA Goldmine Adverti Dainik Jagran
14-Jul-17 Department Of Atomic Energy Fulrani AdvertisiDainik Jagran
16-Jul-17 Western Railway Sai Advertisers Dainik Jagran
19-Jul-17 Western Railway Snappers AdvertiNai Dunia
19-Jul-17 Western Railway Snappers AdvertiNai Dunia
19-Jul-17 Western Railway Snappers AdvertiDainik Jagran
20-Jul-17 Department Of Atomic Energy Fulrani AdvertisiDainik Jagran
20-Jul-17 Department Of Atomic Energy Fulrani AdvertisiNai Dunia
20-Jul-17 Western Railway Snappers AdvertiDainik Jagran
21-Jul-17 PFRDA - Ministry of Finance Prachar Communi Dainik Jagran
21-Jul-17 PFRDA - Ministry of Finance Prachar Communi Dainik Jagran
21-Jul-17 PFRDA - Ministry of Finance Prachar Communi Dainik Jagran
21-Jul-17 PFRDA - Ministry of Finance Prachar Communi Dainik Jagran
21-Jul-17 PFRDA - Ministry of Finance Prachar Communi Dainik Jagran
21-Jul-17 PFRDA - Ministry of Finance Prachar Communi Dainik Jagran
21-Jul-17 PFRDA - Ministry of Finance Prachar Communi Nai Dunia
21-Jul-17 PFRDA - Ministry of Finance Prachar Communi Punjabi Jagran
21-Jul-17 Department Of Atomic Energy Fulrani AdvertisiDainik Jagran
21-Jul-17 Indian Oil Corporation Ltd Draft FCB Ulka Dainik Jagran
22-Jul-17 Western Railway Snappers AdvertiDainik Jagran
22-Jul-17 Western Railway Snappers AdvertiDainik Jagran
22-Jul-17 Western Railway Snappers AdvertiDainik Jagran
22-Jul-17 Western Railway Snappers AdvertiDainik Jagran
22-Jul-17 Western Railway Snappers AdvertiDainik Jagran
22-Jul-17 Western Railway Snappers AdvertiDainik Jagran
24-Jul-17 Reserve Bank of India (recruitment ad) HTA Marketing SDainik Jagran
24-Jul-17 Reserve Bank of India Centum Communi Punjabi Jagran
23-Jul-17 Central Railway Sai Advertisers Dainik Jagran
25-Jul-17 Mazagaon Shipbuilders Ltd Synthesis Commu Dainik Jagran
25-Jul-17 Indian Government Mint Enthrall CommunDainik Jagran
26-Jul-17 Mahagenco Astral AdvertisinDainik Jagran
26-Jul-17 Western Railway Aakar AdvertisinNai Dunia
26-Jul-17 Western Railway Aakar AdvertisinNai Dunia
26-Jul-17 Mahagenco Astral AdvertisinDainik Jagran
29-Jul-17 Department Of Atomic Energy Astral AdvertisinDainik Jagran
29-Jul-17 Western Railway Aakar AdvertisinDainik Jagran
31-Jul-17 Western Railway Aakar AdvertisinDainik Jagran
31-Jul-17 Central Railway Alakhnanda Adver Dainik Jagran
Grand Total
3 4 5 6 7 8 9 10
11 12 13 14 15 16 17 18
Grand Total
2826017
3 4 5 6 7 8 9 10
2430890 24.31
11 12 13 14 15 16 17 18
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1
29 30 31
567666.1
1763031
0.00 0.00 0.00
DATE Client Agency Publication Edi W
Grand Total
TOTAL 0.00
H TL Size Rel. No Rate DAVP PSU Gross Net Revenue in Lacs
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
Total 0 0 0.00
5 6 7 8 9 10 11 12 13
14 15 16 17 18 19 20 21 22
1
23 24 25 26 27 28 29 30 31
0
0
DATE Client Agency Publication Edi W H
Grand Total
6 7 8 9 10 11 12 13
14 15 16 17 18 19 20 21 22
1
23 24 25 26 27 28 29 30 31
0
0
DATE Client Agency Publication Edi W
Grand Total
5 6 7 8 9 10 11 12 13
0 0 0 0 0 0 0 0 0
14 15 16 17 18 19 20 21 22
0 0 0 0 0 0 0 0 0
1
23 24 25 26 27 28 29 30 31
0 0 0 0 0 0 0 0 0
0
0
DATE Client Agency Publication Edi W
Grand Total
Total 0 0 0.00
5 6 7 8 9 10 11 12 13
0 0 0 0 0 0 0 0 0
Net Rate
not published
14 15 16 17 18 19 20 21 22
0 0 0 0 0 0 0 0 0
1
23 24 25 26 27 28 29 30 31
0
0
0 0 0 0 0 0 0 0 0
DATE Client Agency Publication Edi W
RO Cancelled
Grand Total
0 0 0.00
5 6 7 8 9 10 11 12
0 0 0 0 0 0 0 0
13 14 15 16 17 18 19 20
0 0 0 0 0 0 0 0
21 22 23 24 25 26 27 28 29 30
0 0 0 0 0 0 0 0 0 0
1
31
0
0
0
DATE Client Agency Publication Edi W
Grand Total
0 0 0.00
5 6 7 8 9 10 11 12 13
0 0 0 0 0 0 0 0 0
Net Rate
14 15 16 17 18 19 20 21 22
0 0 0 0 0 0 0 0 0
1
23 24 25 26 27 28 29 30 31
0
0
0 0 0 0 0 0 0 0 0
DATE Client Agency Publication Edi W
Grand Total
0 0 0.00
5 6 7 8 9 10 11 12 13
0 0 0 0 0 0 0 0 0
14 15 16 17 18 19 20 21 22
0 0 0 0 0 0 0 0 0
1
23 24 25 26 27 28 29 30 31
0
0
0 0 0 0 0 0 0 0 0
16646.4
Govt. Mumbai - Target Vs Revenue
Q / Month 2016 -17 2017 -18 actual
Quarter Month Target Achievement Target Achievement
APRIL 17' 11 9 11 42
Q1 MAY 17' 38 18 17 61
JUNE 17' 15 116 124 146
Q1 Total 65 143 151 249 232
July 17' 15 20 21 30
Q2 August 17' 33 13 9 2330697 17
September 17' 40 75 75 0
Q2 Total 88 108 105 2330727
October 17' 15 25 30 0
Q3 November 17' 4 131 157 0
December 17' 33 91 109 0 8.33333333333
Q3 Total 52 247 296 0
January 18' 33 23 28 0
Q4 February 18' 43 20 24 0
March 18' 79 43 52 0
Q4 Total 155 86 103 0
Total as on date 359 584 656 2330976 355521%
Actual Actual
Govt. Mumbai - Target Vs Revenue for 2017-18 Govt. Mumbai - Target Vs Revenue for 2017-18
Quarter Month Target Achievement Quarter Month Target Achievement
APRIL 11 42 October 30 0
Q1 MAY 17 61 Q3 November 157 0
JUNE 124 146 December 109 0
Q1 Total 151 249 Q3 Total 296 0
-98
Revised Actual
Govt. Mumbai - Target Vs Revenue for 2017-18 Govt. Mumbai - Target Vs Revenue for 2017-18
Quarter Month Target Achievement average per day Quarter Month Target Achievement
July 21 30 0.70 January 28 0
Q2 August 9 23.3 0.30 Q4 February 24 0
September 75 0 2.49 March 52 0
Q2 Total 105 53 3.49 Q4 Total 103 0
381
-2330595
-100%
Actual
Govt. Mumbai - Target Vs Revenue for 2017-18
Quarter Month Target Achievement Last Year Achievement
July 24 30 -27.60 37
Q2 August 16 23 31
September 90 0 65
Q2 Total 130 53 -100% 133
2015-16
40 120%
49 23%
50 376%
133 -45%
272 24%
st Year Achievement
Actual Revised
Govt. Mumbai - Target Vs Revenue Govt. Mum
Q / Month 2017 -18 Q / Month
Quarter Month Achievement Target Achievement Quarter
APRIL 17' 9 30 1
Q1 MAY 17' 18 32 0 Q1
JUNE 17' 116 110 0
Q1 Total 143 172 1 Q1 Total
July 17' 20 24 0
Q2 August 17' 13 16 0 Q2
September 17' 75 90 0
Q2 Total 108 130 0 Q2 Total
October 17' 25 30 0
Q3 November 17' 131 157 0 Q3
December 17' 91 109 0
Q3 Total 247 296 0 Q3 Total
January 18' 23 28 0
Q4 February 18' 20 24 0 Q4
March 18' 43 52 0
Q4 Total 86 103 0 Q4 Total
Total as on date 584 701 1 Total as on date
Govt. Mumbai - Target Vs Revenue
Q / Month 2016 -17 2017 -18
Month Target Achievement Target Achievement Last Year : 2016 - 17
APRIL 17' 11 9 11 0 Base Last Year
MAY 17' 38 18 17 0 Target Last Year
JUNE 17' 15 116 124 0 Achievement Last Year
Q1 Total 65 143 151 0
July 17' 15 20 24 0
August 17' 33 13 16 156905 Current Year : 2017 - 18
September 17' 40 75 90 0 Base Current Year
Q2 Total 88 108 130 156905 Target Current Year
October 17' 15 25 30 0 Achievement Current Year
November 17' 4 131 157 0 * 20% growth plan
December 17' 33 91 109 0
Q3 Total 52 247 296 0
January 18' 33 23 28 0
February 18' 43 20 24 0
March 18' 79 43 52 0
Q4 Total 155 86 103 0
Total as on date 359 584 681 156905
: 2016 - 17
272
359
584
ar : 2017 - 18
584
701
1
Govt. Mumbai - Target Vs Revenue
Q / Month 2016 -17 2017 -18
Quarter Month Target Achievement Target
APRIL 17' 11 9 30
Q1 MAY 17' 38 18 32
JUNE 17' 15 116 110
Q1 Total 65 143 172
July 17' 15 20 24
Q2 August 17' 33 13 16
September 17' 40 75 90
Q2 Total 88 108 130
October 17' 15 25 30
Q3 November 17' 4 131 157
December 17' 33 91 109
Q3 Total 52 247 296
January 18' 33 23 28
Q4 February 18' 43 20 24
March 18' 79 43 52
Q4 Total 155 86 103
Total as on date 359 584 701
381
-2330595
Q1 + Q2 + Q3 + Q4 2017-18
701
2330976
2330275
Growth
329
332327%
-372
194248.040997716
average villing
-100%
49 23%
50 376%
133 -45%
272 24%