CD Nainital [6 works]

Up to Date Expenditure : 2.48 Cr. Against Total Target : 15.43 Cr.
16%
0%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.00 Exp. / Target 0.16 Cr.

32%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

2.13 Exp. / Target 6.60 Cr.

38%

एस0सी0एस0पी0 योजना

1 works

0.34 Exp. / Target 0.90 Cr.

1%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.01 Exp. / Target 1.97 Cr.

0%

क्रोनिक स्लिप जोन

1 works

0.00 Exp. / Target 5.00 Cr.

# Head Annual Demand Allotment Apr May Jun Up to Last Month Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A % T A T T T T T T T T T A %
1 NABARD 16.05 16.05 16.05 0 0 0 0 0 16.05 0 0 0 0 0 0 0 0 0 0 0 0 16.05 0 0
3 State Sector 660.00 263 66 0 33 23 120 190.04 219 213.04 97 55 0 56 66 66 66 33 33 66 0 660 213.04 32
5 SCSP 90.00 64 9 0 13.5 31.69 13.5 2.49 36 34.18 95 4.5 0 4.5 9 9 9 4.5 4.5 9 0 90 34.18 38
7 NPV 197.00 1.1 0 0 0 0 0 1.09 0 1.09 39 0 39 28 30 20 20 21 0 0 197 1.09 1
10 SRMD 80.00 0 0 0 0 0 0 0 0 0 4 0 4 8 8 8 16 16 16 0 80 0 0
42 Cronic Slip Zone 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 100 150 150 0 500 0 0
Total 1043.05 344.15 91.05 0 46.5 54.69 133.5 193.62 271.05 248.31 92 102.5 0 103.5 111 113 203 173.5 224.5 241 0 1543.05 248.31 16

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 0.00 3.75 0.00 0.00 0.00 0.00 0.00 4.50 0.00 0.00 0.00 5.80 0.00 0.00 0.00 16.05 0
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
0.00 37.50 0.00 39.00 0.00 60.50 0.00 67.00 0.00 81.50 0.00 120.00 0.00 148.00 0.00 0.00 0.00 660 213.04
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
0.00 4.00 0.00 4.00 0.00 11.47 0.00 12.00 0.00 12.00 0.00 12.00 0.00 13.50 0.00 0.00 0.00 90 34.18
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 0.00 28.00 0.00 30.00 0.00 20.00 0.00 20.00 0.00 21.00 0.00 0.00 0.00 0.00 0.00 197 1.09
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 0.00 8.00 0.00 8.00 0.00 8.00 0.00 16.00 0.00 16.00 0.00 16.00 0.00 0.00 0.00 80 0
TOTAL 6.00
6.00
0 16.03
22.03
54.69 77.00
44.34
193.62 73.50
-75.78
0 84.50 0 82.75 0 109.97 0 107.00 0 134.00 0 169.00 0 183.30 0 0.00 0 1043.05 248.31