CD Kapkot [9 works]

Up to Date Expenditure : 7.10 Cr. Against Total Target : 12.40 Cr.
57%
52%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

4 works

1.33 Exp. / Target 2.54 Cr.

61%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

4.54 Exp. / Target 7.40 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.00 Exp. / Target 0.01 Cr.

24%

एस0सी0एस0पी0 योजना

1 works

0.38 Exp. / Target 1.56 Cr.

100%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.85 Exp. / Target 0.85 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.05 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Up to Last Month 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 T T T T A %
1 NABARD 198.90 143 0 0 50 50.6 15 68.95 58.9 3.32 15 1.32 50 0.23 30 8.12 218.9 132.54 61 25.94 0 8.79 0 0 0 253.63 132.54 52
3 State Sector 705.23 606 0 0 93.76 94.58 6.24 9.59 195.83 184.16 46.7 35.8 120.42 92.17 110.9 37.9 573.85 454.2 79 57.5 0 22.94 71.2 14.17 0 739.66 454.2 61
4 Bridges State Sector 3.00 3 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0
5 SCSP 170.00 45.52 0 0 0 0 0 0 0 0 30 35.57 60 0.08 15 2.51 105 38.16 36 25 0 0 7.8 18.2 0 156 38.16 24
7 NPV 53.03 85.01 0 0 0 0 53.03 0 0 15.36 10 20.58 21.98 49.07 0 0 85.01 85.01 100 0 0 0 0 0 0 85.01 85.01 100
10 SRMD 35.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1.5 1.5 0 5 0 0
Total 1166.13 882.53 0 0 143.76 145.18 74.27 78.54 254.73 202.84 101.7 93.27 253.4 141.55 155.9 48.53 983.76 709.91 72 108.44 0 33.73 80.5 33.87 0 1240.3 709.91 57

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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 198.9 132.54
2 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 93.76
93.76 		94.58 6.24
5.42 		9.59 195.83
191.66 		184.16 46.70
54.20 		35.80 72.20
90.60 		92.17 110.90
109.33 		37.90 57.50
128.93 		0.00 22.94 0.00 71.20 0.00 27.96 0.00 0.00 0.00 705.23 454.2
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 3.00
3.00 		0.00 0.00
3.00 		0.00 0.00
3.00 		0.00 0.00
3.00 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3 0
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 		35.57 60.00
24.43 		0.08 15.00
39.35 		2.51 25.00
61.84 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 170 38.16
5 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 53.03
53.03 		0.00 0.00
53.03 		15.36 0.00
37.67 		20.58 0.00
17.09 		49.07 0.00
-31.98 		0.00 0.00
-31.98 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53.03 85.01
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 35.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.97 0
TOTAL 0.00
0.00 		0 143.76
143.76 		145.18 74.27
72.85 		78.54 254.73
249.04 		202.84 64.70
110.90 		93.27 132.20
149.83 		141.55 185.90
194.18 		48.53 82.50
228.15 		0 58.91 0 71.20 0 27.96 0 70.00 0 1166.13 709.91