CD Nainital [6 works]

Up to Date Expenditure : 5.88 Cr. Against Total Target : 10.00 Cr.

59%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.00 Exp. / Target 0.23 Cr.

62%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

4.38 Exp. / Target 7.08 Cr.

47%

एस0सी0एस0पी0 योजना

1 works

0.58 Exp. / Target 1.23 Cr.

85%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.92 Exp. / Target 1.08 Cr.

SRMD

1 works

0.00 Exp. / Target 0.30 Cr.

क्रोनिक स्लिप जोन

1 works

0.00 Exp. / Target 0.08 Cr.

#	Head	Annual Demand	Allotment	Apr		May		Jun		Jul		Aug		Sep		Oct		Up to Last Month			Nov		Dec	Jan	Feb	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	T	T	T	T	A	%
1	नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD	140.60	4.6	0	0	0	0	0	0	0	0	2	0	8.6	0	0	0	10.6	0	0	6	0	6	0	0	0	22.6	0	0
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	419.43	553	0	0	80	79.33	98.64	100.57	35	57.87	60	37.34	135	86.43	85.88	40.81	494.52	402.35	81	56.91	35.91	50	25	82	0	708.43	438.26	62
5	एस0सी0एस0पी0 योजना SCSP	122.60	57.6	0	0	10	0	10	9.04	0	0	22	18.56	25.6	17.91	25	12.09	92.6	57.6	62	0	0	10	10	10	0	122.6	57.6	47
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	108.35	0	0	0	0	0	0	0	91.84	92	0	16.19	0	0	0	108.19	91.84	85	0	0	0	0	0	0	108.19	91.84	85
10	SRMD SRMD	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0	0	12	9	9	0	30	0	0
42	क्रोनिक स्लिप जोन Cronic Slip Zone	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0	0	4	2	2	0	8	0	0
	Total	682.63	723.55	0	0	90	79.33	108.64	109.61	35	149.71	176	55.9	185.39	104.34	110.88	52.9	705.91	551.79	78	62.91	35.91	82	46	103	0	999.82	587.7	59

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	2.00 2.00	0.00	8.60 10.60	0.00	0.00 10.60	0.00	60.00 70.60	0.00	20.00	0.00	20.00	0.00	30.00	0.00	0.00	0.00	140.6	0
2	चालू निर्माण कार्य-राज्य सैक्टर	0.00 0.00	0.00	30.00 30.00	79.33	19.07 -30.26	100.57	0.00 -130.83	57.87	35.00 -153.70	37.34	50.00 -141.04	86.43	50.88 -176.59	40.81	32.91 -184.49	35.91	32.50	0.00	79.00	0.00	90.07	0.00	0.00	0.00	419.43	438.26
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	0.00	10.00	0.00	15.00	0.00	15.00	0.00	0.00	0.00	122.6	57.6
	TOTAL	0.00 0.00	0	40.00 40.00	79.33	29.07 -10.26	109.61	0.00 -119.87	149.71	59.00 -210.58	55.9	74.20 -192.28	104.34	75.88 -220.74	52.9	92.91 -180.73	35.91	62.50	0	114.00	0	135.07	0	0.00	0	682.63	587.7