CD Nainital [8 works]

Up to Date Expenditure : 7.62 Cr. Against Total Target : 18.06 Cr.
42%
56%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.09 Exp. / Target 0.16 Cr.

83%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

5.72 Exp. / Target 6.90 Cr.

80%

एस0सी0एस0पी0 योजना

1 works

0.72 Exp. / Target 0.90 Cr.

6%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.13 Exp. / Target 1.97 Cr.

100%

लोक निर्माण भवन चालू कार्य मद

1 works

0.50 Exp. / Target 0.50 Cr.

28%

SRMD

1 works

0.40 Exp. / Target 1.44 Cr.

1%

क्रोनिक स्लिप जोन

1 works

0.06 Exp. / Target 5.00 Cr.

0%

reconstruction of internal road to tourist place

1 works

0.00 Exp. / Target 1.19 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Up to Last Month 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 T A %
1 NABARD 16.05 16.05 16.05 0 0 0 0 0 0 0 0 0 0 9 0 0 0 0 0 0 0 0 16.05 9 56 0 0 0 16.05 9 56
3 State Sector 660.00 690 66 0 33 23 120 190.04 55 62.96 56 39.22 66 14.78 66 100 66 70 33 10 45 62 606 572 94 84 0 0 690 572 83
5 SCSP 90.00 90 9 0 13.5 31.69 13.5 2.49 4.5 13.27 4.5 0 9 16.55 9 0 9 1.62 4.5 6.38 4.5 0 81 72 89 9 0 0 90 72 80
7 NPV 197.00 12.69 0 0 0 0 0 1.09 39 0 39 0 28 0 30 0 20 3.85 20 0 21 7.75 197 12.69 6 0 0 0 197 12.69 6
9 Building 0.00 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 10 0 15 20 25 50 200 25 0 0 50 50 100
10 SRMD 80.00 49.61 0 0 0 0 0 0 4 0 4 0 8 0 8 0 30 20 30 0 30 20 114 40 35 30 0 0 144 40 28
42 Cronic Slip Zone 500.00 6.49 0 0 0 0 0 0 0 0 0 0 0 6.49 0 0 100 0 100 0 150 0 350 6.49 2 150 0 0 500 6.49 1
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 23.83 0 35.75 0 59.58 0 0 59.59 0 0 119.17 0 0
Total 1543.05 914.84 91.05 0 46.5 54.69 133.5 193.62 102.5 76.23 103.5 39.22 111 46.82 113 100 225 125.47 221.33 16.38 301.25 109.75 1448.63 762.18 53 357.59 0 0 1806.22 762.18 42

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 0.00
0.00 		0.00 2.00
2.00 		0.00 0.00
2.00 		0.00 0.00
2.00 		0.00 3.75
5.75 		9.00 0.00
-3.25 		0.00 0.00
-3.25 		0.00 4.50
1.25 		0.00 0.00
1.25 		0.00 5.80
7.05 		0.00 0.00 0.00 16.05 9
2 चालू निर्माण कार्य-राज्य सैक्टर 6.00
6.00 		0.00 6.00
12.00 		23.00 66.00
55.00 		190.04 28.50
-106.54 		62.96 37.50
-132.00 		39.22 39.00
-132.22 		14.78 60.50
-86.50 		100.00 67.00
-119.50 		70.00 81.50
-108.00 		10.00 120.00
2.00 		62.00 148.00
88.00 		0.00 0.00 0.00 660 572
3 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 10.03
10.03 		31.69 9.00
-12.66 		2.49 2.00
-13.15 		13.27 4.00
-22.42 		0.00 4.00
-18.42 		16.55 11.47
-23.50 		0.00 12.00
-11.50 		1.62 12.00
-1.12 		6.38 12.00
4.50 		0.00 13.50
18.00 		0.00 0.00 0.00 90 72
4 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		1.09 39.00
37.91 		0.00 39.00
76.91 		0.00 28.00
104.91 		0.00 30.00
134.91 		0.00 20.00
154.91 		3.85 20.00
171.06 		0.00 21.00
192.06 		7.75 0.00
184.31 		0.00 0.00 0.00 197 12.69
5 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 4.00
4.00 		0.00 4.00
8.00 		0.00 8.00
16.00 		0.00 8.00
24.00 		0.00 8.00
32.00 		20.00 16.00
28.00 		0.00 16.00
44.00 		20.00 16.00
40.00 		0.00 0.00 0.00 80 40
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 		6.49 0.00
-6.49 		0.00 100.00
93.51 		0.00 100.00
193.51 		0.00 150.00
343.51 		0.00 150.00
493.51 		0.00 0.00 0.00 500 6.49
TOTAL 6.00
6.00 		0 16.03
22.03 		54.69 77.00
44.34 		193.62 73.50
-75.78 		76.23 84.50
-67.51 		39.22 82.75
-23.98 		46.82 109.97
39.17 		100 207.00
146.17 		125.47 234.00
254.70 		16.38 319.00
557.32 		109.75 333.30
780.87 		0 0.00 0 1543.05 762.18