PD Ranikhet [11 works]

Up to Date Expenditure : 25.34 Cr. Against Total Target : 25.74 Cr.

98%

96%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

6 works

7.72 Exp. / Target 8.01 Cr.

97%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

15.22 Exp. / Target 15.76 Cr.

240%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.44 Exp. / Target 0.18 Cr.

एस0सी0एस0पी0 योजना

1 works

0.00 Exp. / Target 0.00 Cr.

95%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

1.46 Exp. / Target 1.53 Cr.

199%

SRMD

1 works

0.50 Exp. / Target 0.25 Cr.

#	Head	Annual Demand	Allotment	Apr		May		Jun		Jul		Aug		Sep		Oct		Nov		Dec		Jan		Feb		Up to Last Month			Mar		Total
#	Head	Annual Demand	Allotment	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	नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD	666.36	771.8	0	0	9.75	75.38	80.96	43.67	91.33	53.22	76	29.34	231	66.16	41.68	131.16	170	48.68	20	108.76	51.41	68.08	28.7	84.24	800.83	708.69	88	0	63.11	800.83	771.8	96
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	1,310.38	1522.33	0	0	0	89.34	42.3	76.43	242.57	174.23	251.13	115.19	242	219.56	167.47	55.46	236.86	52.63	240	180.45	105.91	189.44	48.04	198.11	1576.28	1350.84	86	0	171.48	1576.28	1522.32	97
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	18.13	43.52	0	0	0	0	3	0	3	0	3	4.98	0	4.02	0	0	0	0	3	19.5	6.13	0	0	0	18.13	28.5	157	0	15.02	18.13	43.52	240
5	एस0सी0एस0पी0 योजना SCSP	0.00	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	0
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	145.71	146.32	0	0	21.18	0	0	0	0	0	0	0	3.63	3.63	0	0	128.54	124.28	0	0	0	0	0	0	153.35	127.91	83	0	18.16	153.35	146.07	95
10	SRMD SRMD	433.00	49.84	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	49.84	8	0	7	0	25	49.84	199	0	0	25	49.84	199
	Total	2573.58	2533.81	0	0	30.93	164.72	126.26	120.1	336.9	227.45	330.13	149.51	476.63	293.37	209.15	186.62	535.4	225.59	273	358.55	171.45	257.52	83.74	282.35	2573.59	2265.78	88	0	267.77	2573.59	2533.55	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
#	HEAD	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	65.00 65.00	75.38	110.75 100.37	43.67	55.00 111.70	53.22	35.00 93.48	29.34	39.00 103.14	66.16	20.00 56.98	131.16	60.00 -14.18	48.68	64.00 1.14	108.76	60.00 -47.62	68.08	85.00 -30.70	84.24	72.61 -42.33	63.11	666.36	771.8
2	चालू निर्माण कार्य-राज्य सैक्टर	15.00 15.00	0.00	35.00 50.00	89.34	95.00 55.66	76.43	244.50 223.73	174.23	139.19 188.69	115.19	151.00 224.50	219.56	159.74 164.68	55.46	228.59 337.81	52.63	144.00 429.18	180.45	39.77 288.50	189.44	25.60 124.66	198.11	32.99 -40.46	171.48	1310.38	1522.32
3	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर	0.00 0.00	0.00	0.00 0.00	0.00	3.00 3.00	0.00	3.00 6.00	0.00	3.00 9.00	4.98	0.00 4.02	4.02	0.00 0.00	0.00	0.00 0.00	0.00	3.00 3.00	19.50	6.13 -10.37	0.00	0.00 -10.37	0.00	0.00 -10.37	15.02	18.13	43.52
4	एस0सी0एस0पी0 योजना	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
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	0.00 0.00	0.00	3.63 3.63	3.63	0.00 0.00	0.00	31.28 31.28	124.28	17.55 -75.45	0.00	30.00 -45.45	0.00	63.25 17.80	0.00	0.00 17.80	18.16	145.71	146.07
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	79.00 79.00	49.84	168.00 197.16	0.00	186.00 383.16	0.00	0.00 383.16	0.00	433	49.84
	TOTAL	15.00 15.00	0	100.00 115.00	164.72	208.75 159.03	120.1	302.50 341.43	227.45	177.19 291.17	149.51	193.63 335.29	293.37	179.74 221.66	186.62	319.87 354.91	225.59	307.55 436.87	358.55	303.90 382.22	257.52	359.85 484.55	282.35	105.60 307.80	267.77	2573.58	2533.55