CD Nainital [8 works]

Up to Date Expenditure : 6.36 Cr. Against Total Target : 18.06 Cr.
35%
56%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.09 Exp. / Target 0.16 Cr.

72%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

5.00 Exp. / Target 6.90 Cr.

73%

एस0सी0एस0पी0 योजना

1 works

0.66 Exp. / Target 0.90 Cr.

3%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.05 Exp. / Target 1.97 Cr.

60%

लोक निर्माण भवन चालू कार्य मद

1 works

0.30 Exp. / Target 0.50 Cr.

14%

SRMD

1 works

0.20 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 Up to Last Month 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 T 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 16.05 9 56 0 0 0 0 0 16.05 9 56
3 State Sector 660.00 528 66 0 33 23 120 190.04 55 62.96 56 39.22 66 14.78 66 100 66 70 528 500 95 33 0 45 84 0 690 500 72
5 SCSP 90.00 72 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 72 65.62 91 4.5 0 4.5 9 0 90 65.62 73
7 NPV 197.00 4.95 0 0 0 0 0 1.09 39 0 39 0 28 0 30 0 20 3.85 156 4.94 3 20 0 21 0 0 197 4.94 3
9 Building 0.00 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 0 30 10 0 15 25 0 50 30 60
10 SRMD 80.00 49.61 0 0 0 0 0 0 4 0 4 0 8 0 8 0 30 20 54 20 37 30 0 30 30 0 144 20 14
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 6.49 6 100 0 150 150 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 0 0 23.83 0 35.75 59.59 0 119.17 0 0
Total 1543.05 727.1 91.05 0 46.5 54.69 133.5 193.62 102.5 76.23 103.5 39.22 111 46.82 113 100 225 125.47 926.05 636.05 69 221.33 0 301.25 357.59 0 1806.22 636.05 35

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 0.00 5.80 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 		0.00 120.00 0.00 148.00 0.00 0.00 0.00 660 500
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 		0.00 12.00 0.00 13.50 0.00 0.00 0.00 90 65.62
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 0.00 0.00 0.00 0.00 0.00 197 4.94
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 0.00 16.00 0.00 0.00 0.00 80 20
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 0.00 150.00 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 		0 319.00 0 333.30 0 0.00 0 1543.05 636.05