PD Gopeshwar [7 works]

Up to Date Expenditure : 4.69 Cr. Against Total Target : 16.53 Cr.
28%
53%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

1.31 Exp. / Target 2.50 Cr.

34%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

2.17 Exp. / Target 6.43 Cr.

73%

एस0सी0एस0पी0 योजना

1 works

0.19 Exp. / Target 0.27 Cr.

53%

टी0एस0पी0 योजना

1 works

0.77 Exp. / Target 1.46 Cr.

3%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.15 Exp. / Target 4.87 Cr.

38%

SRMD

1 works

0.10 Exp. / Target 0.26 Cr.

0%

reconstruction of internal road to tourist place

1 works

0.00 Exp. / Target 0.75 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Up to Last Month 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 T T T A %
1 NABARD 246.48 150 71.72 0 0 56.38 0 16.74 18.16 5.02 11.8 1.29 32.5 0.52 25.5 42.34 64.07 9.18 223.75 131.47 59 20.5 0 1.33 4.42 0 250 131.47 53
3 State Sector 622.29 427 64.29 0 96.43 47.93 96.43 43.49 32.14 9.53 32.14 41.55 64.29 1.32 64.29 2.08 64.29 70.63 514.3 216.53 42 32.14 0 32.14 64.29 0 642.87 216.53 34
5 SCSP 10.00 26 1.6 0 3 3.84 3 1.99 1 0 1 1.49 4 0 3 10.17 3 1.89 19.6 19.38 99 2 0 2 3 0 26.6 19.38 73
6 TSP 89.60 123.76 14.55 0 21.83 18.17 21.83 0 7.28 21.97 7.28 0 14.55 37.04 14.55 0 14.55 0 116.42 77.18 66 7.28 0 7.28 14.55 0 145.53 77.18 53
7 NPV 20.32 21.1 0 0 0 0 0 10.55 0 0 4 0.1 4 2.08 4 2.08 4 0 16 14.81 93 5 0 233 233 0 487 14.81 3
10 SRMD 0.00 33.18 0 0 0 0 0 0 1.25 0 1.25 0 2.5 9.75 3 0 3 0 11 9.75 89 5 0 5 5 0 26 9.75 38
43 reconstruction of internal road to tourist place 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.92 0 22.37 37.29 0 74.58 0 0
Total 988.69 781.04 152.16 0 121.26 126.32 121.26 72.77 59.83 36.52 57.47 44.43 121.84 50.71 114.34 56.67 152.91 81.7 901.07 469.12 52 86.84 0 303.12 361.55 0 1652.58 469.12 28

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 41.02
41.02 		56.38 27.06
11.70 		16.74 21.80
16.76 		5.02 11.80
23.54 		1.29 32.50
54.75 		0.52 25.50
79.73 		42.34 64.07
101.46 		9.18 20.50
112.78 		0.00 1.33 0.00 0.50 0.00 0.40 0.00 246.48 131.47
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 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
3 चालू निर्माण कार्य-राज्य सैक्टर 15.50
15.50 		0.00 92.05
107.55 		47.93 89.09
148.71 		43.49 33.00
138.22 		9.53 59.00
187.69 		41.55 15.84
161.98 		1.32 41.50
202.16 		2.08 45.00
245.08 		70.63 62.00
236.45 		0.00 89.31 0.00 80.00 0.00 0.00 0.00 622.29 216.53
4 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 0.00 0.00 0.00 0 0
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 3.00
3.00 		3.84 2.00
1.16 		1.99 5.00
4.17 		0.00 0.00
4.17 		1.49 0.00
2.68 		0.00 0.00
2.68 		10.17 0.00
-7.49 		1.89 0.00
-9.38 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 19.38
6 टी0एस0पी0 योजना 0.00
0.00 		0.00 54.00
54.00 		18.17 35.60
71.43 		0.00 0.00
71.43 		21.97 0.00
49.46 		0.00 0.00
49.46 		37.04 0.00
12.42 		0.00 0.00
12.42 		0.00 0.00
12.42 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 89.6 77.18
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 10.55
10.55 		10.55 3.38
3.38 		0.00 6.39
9.77 		0.10 0.00
9.67 		2.08 0.00
7.59 		2.08 0.00
5.51 		0.00 0.00
5.51 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.32 14.81
TOTAL 15.50
15.50 		0 190.07
205.57 		126.32 164.30
243.55 		72.77 63.18
233.96 		36.52 77.19
274.63 		44.43 48.34
278.54 		50.71 67.00
294.83 		56.67 109.07
347.23 		81.7 82.50
348.03 		0 90.64 0 80.50 0 0.40 0 988.69 469.12