CD Ramnagar [4 works]

Up to Date Expenditure : 3.63 Cr. Against Total Target : 10.49 Cr.
35%
27%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.62 Exp. / Target 2.28 Cr.

38%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

3.00 Exp. / Target 7.97 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.00 Exp. / Target 0.04 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

0.00 Exp. / Target 0.00 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.20 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Up to Last Month Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A % T A T T T T T T T T A %
1 NABARD 179.46 100 53.44 0 0 24.42 0 12.78 16.56 25.09 70 62.29 89 2 0 24 29.4 27 31 21 23.19 0 227.59 62.29 27
3 State Sector 796.19 400 80 0 120 214.47 120 1.52 40 20.95 360 236.94 66 40 63.55 80 80 80 40 40 77 0 797 300.49 38
4 Bridges State Sector 0.00 2 0.4 0 0.59 0 0.59 0 0.2 0 1.78 0 0 0.2 0 0.4 0.4 0.4 0.2 0.2 0.38 0 3.96 0 0
7 NPV 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 SRMD 0.00 0 0 0 0 0 0 0 1 0 1 0 0 1 0 2 2 2 4 4 4 0 20 0 0
Total 975.65 502 133.84 0 120.59 238.89 120.59 14.3 57.76 46.04 432.78 299.23 69 43.2 63.55 106.4 111.8 109.4 75.2 65.2 104.57 0 1048.55 362.78 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 20.00
20.00 		24.42 30.00
25.58 		12.78 20.00
32.80 		25.09 0.00
7.71 		0.00 20.00 0.00 24.40 0.00 20.00 0.00 21.00 0.00 10.00 0.00 14.06 0.00 0.00 0.00 179.46 62.29
2 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 88.30
88.30 		214.47 152.54
26.37 		1.52 149.77
174.62 		20.95 21.45
175.12 		63.55 61.67 0.00 144.90 0.00 66.20 0.00 18.66 0.00 0.00 0.00 92.70 0.00 0.00 0.00 796.19 300.49
TOTAL 0.00
0.00 		0 108.30
108.30 		238.89 182.54
51.95 		14.3 169.77
207.42 		46.04 21.45
182.83 		63.55 81.67 0 169.30 0 86.20 0 39.66 0 10.00 0 106.76 0 0.00 0 975.65 362.78