CD Kapkot [6 works]

Up to Date Expenditure : 6.56 Cr. Against Total Target : 21.87 Cr.
30%
0%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.00 Exp. / Target 0.85 Cr.

23%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

2.54 Exp. / Target 11.00 Cr.

7%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.24 Exp. / Target 3.15 Cr.

69%

एस0सी0एस0पी0 योजना

1 works

0.69 Exp. / Target 1.00 Cr.

58%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

3.09 Exp. / Target 5.37 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.50 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Up to Last Month Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A % T A T T T T T T T T A %
1 NABARD 84.68 0 28.61 0 0 0 0 0 0 0 28.61 0 0 3 0 4.5 6 9 10 11 12.57 0 84.68 0 0
3 State Sector 1,099.97 514 74.09 0 183 122.71 183 75.47 37.05 43.78 477.14 241.96 51 37.05 12.32 125 125 126 66.09 66.09 77.6 0 1099.97 254.28 23
4 Bridges State Sector 315.00 150 31.5 0 47.25 0 47.25 22.83 15.75 0 141.75 22.83 16 15.75 0.75 31.5 31.5 31.5 15.75 15.75 31.5 0 315 23.58 7
5 SCSP 90.00 90 10 0 15 39.48 15 26.7 5 2.42 45 68.6 152 5 0 10 10 10 5 5 10 0 100 68.6 69
7 NPV 537.00 315.04 0 0 304 303.85 0 0 25 4.81 329 308.66 94 25 0.59 33 25 50 50 25 0 0 537 309.25 58
10 SRMD 0.00 0 0 0 0 0 0 0 2.5 0 2.5 0 0 2.5 0 5 5 5 10 10 10 0 50 0 0
Total 2126.65 1069.04 144.2 0 549.25 466.04 245.25 125 85.3 51.01 1024 642.05 63 88.3 13.66 209 202.5 231.5 156.84 132.84 141.67 0 2186.65 655.71 30

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 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 40.00 0.00 44.68 0.00 0.00 0.00 0.00 0.00 84.68 0
2 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 135.00
135.00 		122.71 158.00
170.29 		75.47 60.80
155.62 		43.78 36.70
148.54 		12.32 42.00 0.00 68.00 0.00 130.00 0.00 40.00 0.00 170.00 0.00 155.20 0.00 104.27 0.00 1099.97 254.28
3 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 25.00
25.00 		0.00 50.00
75.00 		22.83 10.00
62.17 		0.00 25.00
87.17 		0.75 0.00 0.00 50.00 0.00 40.00 0.00 50.00 0.00 20.00 0.00 45.00 0.00 0.00 0.00 315 23.58
4 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 50.00
50.00 		39.48 40.00
50.52 		26.70 0.00
23.82 		2.42 0.00
21.40 		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 90 68.6
5 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 303.86
303.86 		303.85 0.00
0.01 		0.00 0.00
0.01 		4.81 0.00
-4.80 		0.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 233.14 0.00 0.00 0.00 0.00 0.00 537 309.25
TOTAL 0.00
0.00 		0 513.86
513.86 		466.04 248.00
295.82 		125 70.80
241.62 		51.01 61.70
252.31 		13.66 42.00 0 118.00 0 170.00 0 130.00 0 467.82 0 200.20 0 104.27 0 2126.65 655.71