CD Nainital [6 works]

Up to Date Expenditure : 10.00 Cr. Against Total Target : 10.00 Cr.

100%

598%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

1.35 Exp. / Target 0.23 Cr.

85%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

6.01 Exp. / Target 7.08 Cr.

90%

एस0सी0एस0पी0 योजना

1 works

1.11 Exp. / Target 1.23 Cr.

100%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

1.08 Exp. / Target 1.08 Cr.

118%

SRMD

1 works

0.35 Exp. / Target 0.30 Cr.

117%

क्रोनिक स्लिप जोन

1 works

0.09 Exp. / Target 0.08 Cr.

#	Head	Annual Demand	Allotment	Apr		May		Jun		Jul		Aug		Sep		Oct		Nov		Dec		Jan		Feb		Up to Last Month			Mar		Total
#	Head	Annual Demand	Allotment	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	T	A	%
1	नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD	78.94	156.08	0	0	0	0	0	0	0	0	2	0	8.6	0	0	0	6	0	6	51.48	0	35.5	0	35	22.6	121.98	540	0	13.09	22.6	135.07	598
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	652.09	601.43	0	0	80	79.33	98.64	100.57	35	57.87	60	37.34	135	86.43	85.88	40.81	56.91	47.36	50	66.66	25	19.63	82	19.34	708.43	555.34	78	0	46.09	708.43	601.43	85
5	एस0सी0एस0पी0 योजना SCSP	122.60	110.51	0	0	10	0	10	9.04	0	0	22	18.56	25.6	17.91	25	12.09	0	22.69	10	0	10	22.62	10	5.55	122.6	108.46	88	0	2.05	122.6	110.51	90
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	108.19	108.35	0	0	0	0	0	0	0	91.84	92	0	16.19	0	0	0	0	0	0	8.86	0	2	0	0	108.19	102.7	95	0	5.65	108.19	108.35	100
10	SRMD SRMD	30.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12	35.41	9	0	9	0	30	35.41	118	0	0	30	35.41	118
42	क्रोनिक स्लिप जोन Cronic Slip Zone	8.00	9.39	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	0	2	9.39	2	0	8	9.39	117	0	0	8	9.39	117
	Total	999.82	985.76	0	0	90	79.33	108.64	109.61	35	149.71	176	55.9	185.39	104.34	110.88	52.9	62.91	70.05	82	162.41	46	89.14	103	59.89	999.82	933.28	93	0	66.88	999.82	1000.16	100

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
#	HEAD	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	0.00 0.00	0.00	53.00 53.00	51.48	10.60 12.12	35.50	15.34 -8.04	35.00	0.00 -43.04	13.09	78.94	135.07
2	चालू निर्माण कार्य-राज्य सैक्टर	0.00 0.00	0.00	79.33 79.33	79.33	100.57 100.57	100.57	57.87 57.87	57.87	37.34 37.34	37.34	86.43 86.43	86.43	40.81 40.81	40.81	47.36 47.36	47.36	50.00 50.00	66.66	52.38 35.72	19.63	100.00 116.09	19.34	0.00 96.75	46.09	652.09	601.43
3	एस0सी0एस0पी0 योजना	0.00 0.00	0.00	10.00 10.00	0.00	10.00 20.00	9.04	0.00 10.96	0.00	22.00 32.96	18.56	15.60 30.00	17.91	25.00 37.09	12.09	0.00 25.00	22.69	10.00 12.31	0.00	15.00 27.31	22.62	15.00 19.69	5.55	0.00 14.14	2.05	122.6	110.51
4	एन0पी0वी0 एवं भूमि प्रतिकर मद	0.00 0.00	0.00	0.00 0.00	0.00	0.00 0.00	0.00	91.84 91.84	91.84	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	8.86	0.00 -8.86	2.00	16.35 5.49	0.00	0.00 5.49	5.65	108.19	108.35
5	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	12.00 12.00	35.41	9.00 -14.41	0.00	9.00 -5.41	0.00	0.00 -5.41	0.00	30	35.41
6	क्रोनिक स्लिप जोन	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	4.00 4.00	0.00	2.00 6.00	9.39	2.00 -1.39	0.00	0.00 -1.39	0.00	8	9.39
	TOTAL	0.00 0.00	0	89.33 89.33	79.33	110.57 120.57	109.61	149.71 160.67	149.71	59.34 70.30	55.9	102.03 116.43	104.34	65.81 77.90	52.9	47.36 72.36	70.05	129.00 131.31	162.41	88.98 57.88	89.14	157.69 126.43	59.89	0.00 66.54	66.88	999.82	1000.16