PD Almora [6 works]

Up to Date Expenditure : 19.63 Cr. Against Total Target : 28.28 Cr.
69%
56%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

3.79 Exp. / Target 6.71 Cr.

70%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

12.95 Exp. / Target 18.49 Cr.

59%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.49 Exp. / Target 0.83 Cr.

100%

एस0सी0एस0पी0 योजना

1 works

0.44 Exp. / Target 0.44 Cr.

178%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

1.96 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 Oct Nov Dec Jan Up to Last Month 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 T A %
1 NABARD 413.00 485 77.82 0 0 52.97 0 39.27 0 16.35 42.18 34.31 66 28.43 72.5 49.45 85 57 106 90.94 110 10.5 559.5 379.22 68 111.7 0 0 671.2 379.22 56
3 State Sector 1,820.50 1618 179.93 0 269.89 128.69 269.89 121.15 89.96 102.85 89.96 103.53 179.93 191.27 179.93 286.83 179.93 104 89.96 143.23 109.96 113.5 1639.34 1295.05 79 209.94 0 0 1849.28 1295.05 70
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 12.38 13.17 12.38 5 8.26 2.83 4.13 0 74.3 49 66 8.26 0 0 82.56 49 59
5 SCSP 44.00 44.09 12.09 0 32 0 0 22.52 0 0 0 0 0 0.02 0 6.71 0 10 0 4.84 0 0 44.09 44.09 100 0 0 0 44.09 44.09 100
7 NPV 235.00 239.3 0 0 0 0 0 0 22 0 22 91.9 16 36.75 17 15.31 11 21.65 11 20 11 10 110 195.61 178 0 0 0 110 195.61 178
10 SRMD 100.00 0 0 0 0 0 0 0 1.5 0 1.5 0 3 0 3 0 15 0 15 0 15 0 54 0 0 17 0 0 71 0 0
Total 2695.5 2435.39 269.84 0 301.89 181.66 286.4 188.82 117.59 134.03 159.77 229.74 277.31 263.76 284.81 371.47 303.31 197.65 230.22 261.84 250.09 134 2481.23 1962.97 79 346.9 0 0 2828.13 1962.97 69

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 		49.45 50.00
54.22 		57.00 30.00
27.22 		90.94 50.00
-13.72 		10.50 0.00
-24.22 		0.00 58.00 0.00 413 379.22
2 चालू निर्माण कार्य-राज्य सैक्टर 25.50
25.50 		0.00 91.10
116.60 		128.69 244.40
232.31 		121.15 9.00
120.16 		102.85 130.00
147.31 		103.53 162.00
205.78 		191.27 168.00
182.51 		286.83 192.50
88.18 		104.00 152.50
136.68 		143.23 120.50
113.95 		113.50 185.00
185.45 		0.00 340.00 0.00 1820.5 1295.05
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 		13.17 25.00
18.83 		5.00 0.00
13.83 		2.83 0.00
11.00 		0.00 10.00
21.00 		0.00 13.00 0.00 83 49
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 		6.71 7.50
10.25 		10.00 0.00
0.25 		4.84 4.50
-0.09 		0.00 0.00
-0.09 		0.00 0.00 0.00 44 44.09
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 		15.31 25.00
-43.96 		21.65 25.00
-40.61 		20.00 50.00
-10.61 		10.00 30.00
9.39 		0.00 30.00 0.00 235 195.61
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 20.00
20.00 		0.00 20.00
40.00 		0.00 20.00
60.00 		0.00 40.00 0.00 100 0
TOTAL 25.50
25.50 		0 149.10
174.60 		181.66 338.40
331.34 		188.82 39.00
181.52 		134.03 210.00
257.49 		229.74 237.00
264.75 		263.76 198.00
198.99 		371.47 300.00
127.52 		197.65 227.50
157.37 		261.84 245.00
140.53 		134 245.00
251.53 		0 481.00 0 2695.5 1962.97