PD Nainital [6 works]

Up to Date Expenditure : 10.34 Cr. Against Total Target : 28.14 Cr.
37%
46%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

4.45 Exp. / Target 9.61 Cr.

12%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

2.02 Exp. / Target 16.94 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.00 Exp. / Target 0.30 Cr.

0%

एस0सी0एस0पी0 योजना

1 works

0.00 Exp. / Target 0.09 Cr.

484%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

3.87 Exp. / Target 0.80 Cr.

# Head Annual Demand Allotment Apr May Jun Up to Last Month Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A % T A T T T T T T T T T A %
1 NABARD 684.65 684.65 77.15 0 114 210 245 235.47 436.15 445.47 102 65 0 78 96.2 23 45 77.3 65 75.63 0 961.28 445.47 46
3 State Sector 1,281.46 202.55 129.39 0 194.08 153.53 194.08 31.57 517.55 185.1 36 64.69 16.85 64.69 209 209 209 105 105 210 0 1693.93 201.95 12
4 Bridges State Sector 0.00 0 0 0 0 0 6 0 6 0 0 1.5 0 1.5 4.5 4.5 4.5 3 1.5 3 0 30 0 0
5 SCSP 3.50 3.5 0.9 0 1.35 0 1.35 0 3.6 0 0 0.45 0 0.45 0.9 0.9 0.9 0.45 0.45 0.87 0 8.97 0 0
7 NPV 79.95 387.7 0 0 0 0 0 387 0 387 16 0 16 16 16 16 0 0 0 0 80 387 484
10 SRMD 0.00 0 0 0 0 0 0 0 0 0 2 0 2 4 4 4 8 8 8 0 40 0 0
Total 2049.56 1278.4 207.44 0 309.43 363.53 446.43 654.04 963.3 1017.57 106 149.64 16.85 162.64 330.6 257.4 279.4 193.75 179.95 297.5 0 2814.18 1034.42 37

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 59.00
59.00
0.00 110.00
169.00
210.00 262.00
221.00
235.47 65.00
50.53
0.00 70.00 0.00 87.20 0.00 5.00 0.00 10.00 0.00 15.25 0.00 0.20 0.00 1.00 0.00 0.00 0.00 684.65 445.47
2 चालू निर्माण कार्य-राज्य सैक्टर 18.38
18.38
0.00 1.00
19.38
153.53 36.00
-98.15
31.57 84.84
-44.88
16.85 105.77 0.00 138.00 0.00 175.50 0.00 133.13 0.00 208.98 0.00 197.00 0.00 182.86 0.00 0.00 0.00 1281.46 201.95
3 एस0सी0एस0पी0 योजना 0.00
0.00
0.00 0.00
0.00
0.00 0.00
0.00
0.00 1.00
1.00
0.00 1.50 0.00 1.00 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 3.5 0
4 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00
0.00 20.00
20.00
0.00 20.00
40.00
387.00 39.95
-307.05
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 79.95 387
5 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 0.00
0.00
0.00 0.00
0.00
0.00 0.00
0.00
0.00 107.98
107.98
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 0.00 107.98 0
TOTAL 77.38
77.38
0 131.00
208.38
363.53 318.00
162.85
654.04 298.77
-192.42
16.85 177.27 0 226.20 0 180.50 0 143.13 0 224.23 0 197.20 0 183.86 0 0.00 0 2157.54 1034.42