PD Almora [47 works]

Up to Date Expenditure : 23.59 Cr. Against Total Target : 24.10 Cr.
98%
96%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

14 works

7.26 Exp. / Target 7.56 Cr.

119%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

10.47 Exp. / Target 8.76 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

18 works

0.00 Exp. / Target 0.00 Cr.

129%

एस0सी0एस0पी0 योजना

9 works

0.54 Exp. / Target 0.42 Cr.

74%

एन0पी0वी0 एवं भूमि प्रतिकर मद

2 works

5.21 Exp. / Target 7.06 Cr.

100%

लोक निर्माण भवन चालू कार्य मद

1 works

0.01 Exp. / Target 0.01 Cr.

48%

SRMD

1 works

0.10 Exp. / Target 0.20 Cr.

0%

क्रोनिक स्लिप जोन

1 works

0.00 Exp. / Target 0.08 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Up to Last Month Mar Total
T A T A T A T A T A T A T A T A T A T A T A T A % T A T A %
1 NABARD 716.00 756.01 0 0 0 77.25 13.5 38.17 2 92.17 71 71.13 283.5 91.11 63 0 153.42 0.08 59.59 133.3 53 54.52 57 22.36 756.01 580.09 77 0 145.5 756.01 725.59 96
3 State Sector 1,073.77 1047.35 0 0 46.8 97.19 55.4 54.29 69.82 93.96 123.4 51.29 158 148.09 102.91 80.9 120.02 55.7 71 90.49 56.49 82.7 72.65 92.05 876.49 846.66 97 0 200.4 876.49 1047.06 119
4 Bridges State Sector 0.00 0.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 SCSP 78.00 55.2 0 0 0 0 3 0 0 0 10 8.76 9 8.53 5 15.83 5 0 0 13.57 3 0 7 0.65 42 47.34 113 0 7 42 54.34 129
7 NPV 460.00 521.11 0 0 0 0 25.2 0 25.2 25.2 200 10 455.57 65.34 0 66.11 0 44.24 0 45.03 0 87.29 0 70 705.97 413.21 59 0 107.9 705.97 521.11 74
9 Building 0.00 1.3 0 0 0 0 0 0 1.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.3 0 0 0 1.3 1.3 1.3 100
10 SRMD 20.00 10.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 6 0 6 0 20 0 0 0 9.5 20 9.5 48
42 Cronic Slip Zone 0.00 0.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 2 0 2 0 8 0 0 0 0 8 0 0
Total 2347.77 2391.05 0 0 46.8 174.44 97.1 92.46 98.32 211.33 404.4 141.18 906.07 313.07 170.91 162.84 278.44 100.02 142.59 282.39 120.49 224.51 144.65 185.06 2409.77 1887.3 78 0 471.6 2409.77 2358.9 98

As per Target Set By Division

in Target Field numerator is Monthly Target and denominator is Current Month Target Plus upto previous month Balance Target

# HEAD Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A T A T A T A T A T A T A T A T A
1 नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना 60.00
60.00 		0.00 60.00
120.00 		77.25 60.00
102.75 		38.17 60.00
124.58 		92.17 60.00
92.41 		71.13 60.00
81.28 		91.11 60.00
50.17 		0.00 60.00
110.17 		0.08 60.00
170.09 		133.30 60.00
96.79 		54.52 60.00
102.27 		22.36 56.00
135.91 		145.50 716 725.59
2 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 48.30
48.30 		97.19 28.90
-19.99 		54.29 72.82
-1.46 		93.96 91.30
-4.12 		51.29 22.50
-32.91 		148.09 171.00
-10.00 		80.90 139.19
48.29 		55.70 61.50
54.09 		90.49 90.02
53.62 		82.70 108.24
79.16 		92.05 240.00
227.11 		200.40 1073.77 1047.06
3 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0 0
4 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		0.00 16.00
16.00 		0.00 4.00
20.00 		0.00 3.00
23.00 		8.76 14.00
28.24 		8.53 0.00
19.71 		15.83 0.00
3.88 		0.00 0.00
3.88 		13.57 13.00
3.31 		0.00 28.00
31.31 		0.65 0.00
30.66 		7.00 78 54.34
5 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		25.20 50.00
24.80 		10.00 50.00
64.80 		65.34 50.00
49.46 		66.11 50.00
33.35 		44.24 50.00
39.11 		45.03 70.00
64.08 		87.29 70.00
46.79 		70.00 70.00
46.79 		107.90 460 521.11
6 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 6.00
6.00 		0.00 8.00
14.00 		0.00 6.00
20.00 		0.00 0.00
20.00 		9.50 20 9.5
7 क्रोनिक स्लिप जोन 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0 0
TOTAL 60.00
60.00 		0 108.30
168.30 		174.44 104.90
98.76 		92.46 136.82
143.12 		211.33 204.30
136.09 		141.18 146.50
141.41 		313.07 281.00
109.34 		162.84 249.19
195.69 		100.02 177.50
273.17 		282.39 241.02
231.80 		224.51 272.24
279.53 		185.06 366.00
460.47 		471.6 2347.77 2358.9