PD Nainital [7 works]

Up to Date Expenditure : 17.85 Cr. Against Total Target : 28.98 Cr.
62%
54%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

5.18 Exp. / Target 9.61 Cr.

43%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

7.23 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.

680%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

5.44 Exp. / Target 0.80 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.89 Cr.

0%

reconstruction of internal road to tourist place

1 works

0.00 Exp. / Target 0.34 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 684.65 684.65 77.15 0 114 210 245 235.47 65 32.5 78 0.3 96.2 0 23 39.59 698.35 517.86 74 45 0 77.3 65 75.63 0 961.28 517.86 54
3 State Sector 1,630.34 1273.55 129.39 0 194.08 153.53 194.08 31.57 64.69 82.44 64.69 135.5 209 68.2 209 91.06 1064.93 562.3 53 209 161 105 105 210 0 1693.93 723.3 43
4 Bridges State Sector 0.00 13.5 0 0 0 0 6 0 1.5 0 1.5 0 4.5 0 4.5 0 18 0 0 4.5 0 3 1.5 3 0 30 0 0
5 SCSP 3.50 5.35 0.9 0 1.35 0 1.35 0 0.45 0 0.45 0 0.9 0 0.9 0 6.3 0 0 0.9 0 0.45 0.45 0.87 0 8.97 0 0
7 NPV 495.69 546.21 0 0 0 0 0 387.71 16 0 16 120.52 16 35.74 16 0 64 543.97 850 16 0 0 0 0 0 80 543.97 680
10 SRMD 0.00 51.02 0 0 0 0 0 0 2 0 2 0 4 0 4 0 12 0 0 19 0 19 19 20 0 89 0 0
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 6.87 10.3 17.16 0 34.33 0 0
Total 2814.18 2574.28 207.44 0 309.43 363.53 446.43 654.75 149.64 114.94 162.64 256.32 330.6 103.94 257.4 130.65 1863.58 1624.13 87 294.4 161 211.62 201.25 326.66 0 2897.51 1785.13 62

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 		32.50 70.00
88.03 		0.30 87.20
174.93 		0.00 5.00
179.93 		39.59 10.00
150.34 		0.00 15.25 0.00 0.20 0.00 1.00 0.00 0.00 0.00 684.65 517.86
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 		82.44 105.77
-21.55 		135.50 138.00
-19.05 		68.20 225.50
138.25 		91.06 183.13
230.32 		161.00 258.98 0.00 247.00 0.00 231.74 0.00 100.00 0.00 1630.34 723.3
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
2.50 		0.00 1.00
3.50 		0.00 0.00
3.50 		0.00 0.00
3.50 		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 		0.00 367.71
387.71 		387.71 107.98
107.98 		0.00 0.00
107.98 		120.52 0.00
-12.54 		35.74 0.00
-48.28 		0.00 0.00
-48.28 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 495.69 543.97
5 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 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
6 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 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
TOTAL 77.38
77.38 		0 131.00
208.38 		363.53 665.71
510.56 		654.75 258.82
114.63 		114.94 177.27
176.96 		256.32 226.20
146.84 		103.94 230.50
273.40 		130.65 193.13
335.88 		161 274.23 0 247.20 0 232.74 0 100.00 0 2814.18 1785.13