CD Ranikhet [35 works]

Up to Date Expenditure : 17.42 Cr. Against Total Target : 21.57 Cr.

81%

88%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

18 works

11.69 Exp. / Target 13.23 Cr.

79%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

3.05 Exp. / Target 3.88 Cr.

100%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.74 Exp. / Target 0.74 Cr.

70%

एस0सी0एस0पी0 योजना

7 works

0.22 Exp. / Target 0.32 Cr.

52%

एन0पी0वी0 एवं भूमि प्रतिकर मद

7 works

1.68 Exp. / Target 3.24 Cr.

26%

SRMD

1 works

0.04 Exp. / Target 0.16 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	1,126.51	1223.26	0	0	0	11.61	249	187.11	226	63.5	170	100.2	255	73.8	70	26.94	204.26	81.74	136	158.51	10	57.64	3	73.12	1323.26	834.17	63	0	334.81	1323.26	1168.98	88
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	314.18	305.33	0	0	0	0	40	14.02	61.5	25.71	39	0	35	8.95	89.73	66.23	20	0	20	48.77	20	15	62.91	26.13	388.14	204.81	53	0	100.52	388.14	305.33	79
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	30.00	73.54	0	0	20	0	53.54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.18	73.54	10.18	14	0	63.36	73.54	73.54	100
5	एस0सी0एस0पी0 योजना SCSP	18.62	26.03	0	0	0	0	10	10.94	0	3.87	21.5	0	0	0	0	3.71	0	0.09	0	0	0	0	0	0	31.5	18.61	59	0	3.34	31.5	21.95	70
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	180.00	273.46	0	0	20	39.93	53.54	8.31	0	17.64	0	0	0	0	0	0	0	5.75	100.28	0	75.21	0	75.21	51.94	324.24	123.57	38	0	44.22	324.24	167.79	52
10	SRMD SRMD	0.00	4.12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	0	5	0	5	0	16	0	0	0	4.1	16	4.1	26
	Total	1669.31	1905.74	0	0	40	51.54	406.08	220.38	287.5	110.72	230.5	100.2	290	82.75	159.73	96.88	224.26	87.58	262.28	207.28	110.21	72.64	146.12	161.37	2156.68	1191.34	55	0	550.35	2156.68	1741.69	81

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	11.61 11.61	11.61	93.85 93.85	187.11	105.70 12.44	63.50	147.22 96.16	100.20	77.83 73.79	73.80	65.50 65.49	26.94	0.36 38.91	81.74	200.35 157.52	158.51	19.47 18.48	57.64	97.19 58.03	73.12	307.43 292.34	334.81	1126.51	1168.98
2	चालू निर्माण कार्य-राज्य सैक्टर	0.00 0.00	0.00	0.00 0.00	0.00	25.21 25.21	14.02	0.00 11.19	25.71	22.70 8.18	0.00	0.78 8.96	8.95	66.23 66.24	66.23	0.00 0.01	0.00	48.77 48.78	48.77	0.00 0.01	15.00	14.64 -0.35	26.13	135.85 109.37	100.52	314.18	305.33
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	15.00 15.00	10.18	15.00 19.82	63.36	30	73.54
4	एस0सी0एस0पी0 योजना	0.00 0.00	0.00	0.00 0.00	0.00	10.94 10.94	10.94	0.00 0.00	3.87	3.71 -0.16	0.00	0.00 -0.16	0.00	3.87 3.71	3.71	0.10 0.10	0.09	0.00 0.01	0.00	0.00 0.01	0.00	0.00 0.01	0.00	0.00 0.01	3.34	18.62	21.95
5	एन0पी0वी0 एवं भूमि प्रतिकर मद	0.00 0.00	0.00	0.00 0.00	39.93	0.00 -39.93	8.31	0.00 -48.24	17.64	71.63 5.75	0.00	0.00 5.75	0.00	0.00 5.75	0.00	0.00 5.75	5.75	0.00 0.00	0.00	0.00 0.00	0.00	10.84 10.84	51.94	97.53 56.43	44.22	180	167.79
	TOTAL	0.00 0.00	0	11.61 11.61	51.54	130.00 90.07	220.38	105.70 -24.61	110.72	245.26 109.93	100.2	78.61 88.34	82.75	135.60 141.19	96.88	0.46 44.77	87.58	249.12 206.31	207.28	19.47 18.50	72.64	137.67 83.53	161.37	555.81 477.97	550.35	1669.31	1741.69