PD Almora [6 works]

Up to Date Expenditure : 11.20 Cr. Against Total Target : 27.78 Cr.
40%
31%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

2.05 Exp. / Target 6.71 Cr.

40%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

7.18 Exp. / Target 17.99 Cr.

48%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.40 Exp. / Target 0.83 Cr.

62%

एस0सी0एस0पी0 योजना

1 works

0.28 Exp. / Target 0.44 Cr.

117%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

1.29 Exp. / Target 1.10 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.71 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Up to Last Month Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A T A T A % T A T T T T T T A %
1 NABARD 331.00 300 77.82 0 0 52.97 0 39.27 0 16.35 42.18 34.31 66 28.43 186 171.33 92 72.5 34 85 106 110 111.7 0 671.2 205.33 31
3 State Sector 1,946.10 1197 179.93 0 269.89 128.69 269.89 121.15 89.96 102.85 89.96 103.53 179.93 191.27 1079.56 647.49 60 179.93 71 179.93 89.96 89.96 179.94 0 1799.28 718.49 40
4 Bridges State Sector 83.00 49 0 0 0 0 16.51 5.88 4.13 14.83 4.13 0 12.38 7.29 37.15 28 75 12.38 12 12.38 8.26 4.13 8.26 0 82.56 40 48
5 SCSP 44.00 44.09 12.09 0 32 0 0 22.52 0 0 0 0 0 0.02 44.09 22.54 51 0 5 0 0 0 0 0 44.09 27.54 62
7 NPV 235.00 173.93 0 0 0 0 0 0 22 0 22 91.9 16 36.75 60 128.65 214 17 0 11 11 11 0 0 110 128.65 117
10 SRMD 100.00 0 0 0 0 0 0 0 1.5 0 1.5 0 3 0 6 0 0 3 0 15 15 15 17 0 71 0 0
Total 2739.1 1764.02 269.84 0 301.89 181.66 286.4 188.82 117.59 134.03 159.77 229.74 277.31 263.76 1412.8 998.01 71 284.81 122 303.31 230.22 230.09 316.9 0 2778.13 1120.01 40

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 0.00
0.00 		0.00 49.00
49.00 		52.97 62.00
58.03 		39.27 20.00
38.76 		16.35 49.00
71.41 		34.31 40.00
77.10 		28.43 5.00
53.67 		34.00 50.00 0.00 30.00 0.00 10.00 0.00 0.00 0.00 16.00 0.00 331 205.33
2 चालू निर्माण कार्य-राज्य सैक्टर 25.50
25.50 		0.00 91.10
116.60 		128.69 200.00
187.91 		121.15 54.00
120.76 		102.85 173.00
190.91 		103.53 207.00
294.38 		191.27 163.00
266.11 		71.00 180.00 0.00 110.00 0.00 125.50 0.00 177.00 0.00 440.00 0.00 1946.1 718.49
3 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.00 15.00
15.00 		5.88 10.00
19.12 		14.83 0.00
4.29 		0.00 10.00
14.29 		7.29 0.00
7.00 		12.00 25.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 13.00 0.00 83 40
4 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 9.00
9.00 		0.00 17.00
26.00 		22.52 0.00
3.48 		0.00 6.00
9.48 		0.00 0.00
9.48 		0.02 0.00
9.46 		5.00 7.50 0.00 0.00 0.00 4.50 0.00 0.00 0.00 0.00 0.00 44 27.54
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 		0.00 25.00
25.00 		91.90 25.00
-41.90 		36.75 25.00
-53.65 		0.00 25.00 0.00 25.00 0.00 50.00 0.00 30.00 0.00 30.00 0.00 235 128.65
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 20.00 0.00 20.00 0.00 20.00 0.00 40.00 0.00 100 0
TOTAL 25.50
25.50 		0 149.10
174.60 		181.66 294.00
286.94 		188.82 84.00
182.12 		134.03 253.00
301.09 		229.74 282.00
353.35 		263.76 193.00
282.59 		122 287.50 0 185.00 0 210.00 0 237.00 0 539.00 0 2739.1 1120.01