CD Kapkot [9 works]

Up to Date Expenditure : 12.44 Cr. Against Total Target : 12.40 Cr.

100%

68%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

4 works

1.74 Exp. / Target 2.54 Cr.

103%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

7.65 Exp. / Target 7.40 Cr.

299%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.03 Exp. / Target 0.01 Cr.

116%

एस0सी0एस0पी0 योजना

1 works

1.81 Exp. / Target 1.56 Cr.

100%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.85 Exp. / Target 0.85 Cr.

719%

SRMD

1 works

0.36 Exp. / Target 0.05 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	253.63	253.63	0	0	50	50.6	15	68.95	58.9	3.32	15	1.32	50	0.23	30	8.12	25.94	0	8.79	18.83	0	18.11	0	0	253.63	169.48	67	0	4.17	253.63	173.65	68
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	739.66	764.66	0	0	93.76	94.58	6.24	9.59	195.83	184.16	46.7	35.8	120.42	92.17	110.9	37.9	57.5	29.9	22.94	44.27	71.2	51.59	14.17	73.62	739.66	653.58	88	0	111.05	739.66	764.63	103
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	1.00	3	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	2.99	1	2.99	299
5	एस0सी0एस0पी0 योजना SCSP	156.00	181.57	0	0	0	0	0	0	0	0	30	35.57	60	0.08	15	2.51	25	43.27	0	0	7.8	36.36	18.2	0	156	117.79	76	0	63.7	156	181.49	116
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	85.01	85.01	0	0	0	0	53.03	0	0	15.36	10	20.58	21.98	49.07	0	0	0	0	0	0	0	0	0	0	85.01	85.01	100	0	0	85.01	85.01	100
10	SRMD SRMD	5.00	35.97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	1.5	0	1.5	0	5	0	0	0	35.95	5	35.95	719
	Total	1240.3	1323.84	0	0	143.76	145.18	74.27	78.54	254.73	202.84	101.7	93.27	253.4	141.55	155.9	48.53	108.44	73.17	33.73	63.1	80.5	106.06	33.87	73.62	1240.3	1025.86	83	0	217.86	1240.3	1243.72	100

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	50.00 50.00	50.60	15.00 14.40	68.95	58.90 4.35	3.32	15.00 16.03	1.32	0.00 14.71	0.23	60.00 74.48	8.12	0.00 66.36	0.00	20.00 86.36	18.83	20.00 87.53	18.11	14.73 84.15	0.00	0.00 84.15	4.17	253.63	173.65
2	चालू निर्माण कार्य-राज्य सैक्टर	0.00 0.00	0.00	93.76 93.76	94.58	6.24 5.42	9.59	197.68 193.51	184.16	25.70 35.05	35.80	52.94 52.19	92.17	128.62 88.64	37.90	54.86 105.60	29.90	59.60 135.30	44.27	46.20 137.23	51.59	74.06 159.70	73.62	0.00 86.08	111.05	739.66	764.63
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	1.00 1.00	0.00	0.00 1.00	0.00	0.00 1.00	2.99	1	2.99
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	35.00 35.00	35.57	0.00 -0.57	0.08	3.00 2.35	2.51	58.00 57.84	43.27	30.00 44.57	0.00	15.00 59.57	36.36	15.00 38.21	0.00	0.00 38.21	63.70	156	181.49
5	एन0पी0वी0 एवं भूमि प्रतिकर मद	0.00 0.00	0.00	0.00 0.00	0.00	0.00 0.00	0.00	15.36 15.36	15.36	20.58 20.58	20.58	49.07 49.07	49.07	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	85.01	85.01
6	SRMD	0.00 0.00	0.00	0.00 0.00	0.00	1.29 1.29	0.00	2.65 3.94	0.00	0.00 3.94	0.00	0.00 3.94	0.00	0.00 3.94	0.00	0.00 3.94	0.00	1.06 5.00	0.00	0.00 5.00	0.00	0.00 5.00	0.00	0.00 5.00	35.95	5	35.95
	TOTAL	0.00 0.00	0	143.76 143.76	145.18	22.53 21.11	78.54	274.59 217.16	202.84	96.28 110.60	93.27	102.01 119.34	141.55	191.62 169.41	48.53	112.86 233.74	73.17	110.66 271.23	63.1	82.20 290.33	106.06	103.79 288.06	73.62	0.00 214.44	217.86	1240.3	1243.72