PD Didihaat [36 works]

Up to Date Expenditure : 14.42 Cr. Against Total Target : 18.63 Cr.

77%

71%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

14 works

1.92 Exp. / Target 2.71 Cr.

87%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

8.98 Exp. / Target 10.32 Cr.

56%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

11 works

1.96 Exp. / Target 3.51 Cr.

114%

एस0सी0एस0पी0 योजना

3 works

0.32 Exp. / Target 0.28 Cr.

69%

टी0एस0पी0 योजना

5 works

1.10 Exp. / Target 1.60 Cr.

99%

SRMD

1 works

0.13 Exp. / Target 0.13 Cr.

क्रोनिक स्लिप जोन

1 works

0.00 Exp. / Target 0.08 Cr.

#	Head	Annual Demand	Allotment	Apr		May		Jun		Jul		Aug		Sep		Oct		Nov		Dec		Jan		Feb		Up to Last Month			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	A	T	A	T	A	%	T	A	T	A	%
1	नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD	162.00	452.42	0	0	23	24.85	35	14.91	0	0.14	0	19.82	74	12.28	36	16.22	46.08	20.97	17	0	0	0	0	21.3	231.08	130.49	56	40	61.93	271.08	192.42	71
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	898.06	898.06	76.5	97.91	73	2.06	206.98	13.73	49	108.14	13.53	43.64	131	81.05	224	47.99	164	65.69	37.75	140.73	33.7	15.44	62.6	85.25	1072.06	701.63	65	-40	196.43	1032.06	898.06	87
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	196.25	196.25	0	0	20	0	3	0	0	0	0	0	0	2.74	30	0	164	0	37.75	0	33.7	70.26	62.6	0	351.05	73	21	0	123.24	351.05	196.24	56
5	एस0सी0एस0पी0 योजना SCSP	28.00	31.91	0	0	0	0	10	0	0	10.8	0	0	5	4.08	10.5	0.3	2.5	11.73	0	0	0	0	0	0	28	26.91	96	0	5	28	31.91	114
6	टी0एस0पी0 योजना TSP	160.00	109.25	0	0	10	0	15	0	0	1.52	0	10.32	20	14.23	45	1.06	25	1.18	25	6.69	0	68.75	20	5.96	160	109.71	69	0	0.36	160	110.07	69
10	SRMD SRMD	0.00	55.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	0	4	12.85	4	0	13	12.85	99	0	0	13	12.85	99
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	4	0	2	0	2	0	8	0	0	0	0	8	0	0
	Total	1444.31	1743.69	76.5	97.91	126	26.91	269.98	28.64	49	120.6	13.53	73.78	230	114.38	345.5	65.57	401.58	99.57	126.5	147.42	73.4	167.3	151.2	112.51	1863.19	1054.59	57	0	386.96	1863.19	1441.55	77

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	23.00 23.00	24.85	35.00 33.15	14.91	0.00 18.24	0.14	0.00 18.10	19.82	10.00 8.28	12.28	36.00 32.00	16.22	27.00 42.78	20.97	17.00 38.81	0.00	1.00 39.81	0.00	2.00 41.81	21.30	11.00 31.51	61.93	162	192.42
2	चालू निर्माण कार्य-राज्य सैक्टर	76.50 76.50	97.91	53.00 31.59	2.06	168.98 198.51	13.73	19.00 203.78	108.14	13.53 109.17	43.64	91.00 156.53	81.05	184.00 259.48	47.99	139.00 350.49	65.69	31.75 316.55	140.73	33.70 209.52	15.44	56.15 250.23	85.25	31.45 196.43	196.43	898.06	898.06
3	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर	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	2.74	10.00 7.26	0.00	5.00 12.26	0.00	65.00 77.26	0.00	33.95 111.21	70.26	40.00 80.95	0.00	42.30 123.25	123.24	196.25	196.24
4	एस0सी0एस0पी0 योजना	0.00 0.00	0.00	0.00 0.00	0.00	10.00 10.00	0.00	0.00 10.00	10.80	0.00 -0.80	0.00	5.00 4.20	4.08	10.50 10.62	0.30	2.50 12.82	11.73	0.00 1.09	0.00	0.00 1.09	0.00	0.00 1.09	0.00	0.00 1.09	5.00	28	31.91
5	टी0एस0पी0 योजना	0.00 0.00	0.00	10.00 10.00	0.00	15.00 25.00	0.00	0.00 25.00	1.52	0.00 23.48	10.32	20.00 33.16	14.23	45.00 63.93	1.06	50.00 112.87	1.18	20.00 131.69	6.69	0.00 125.00	68.75	0.00 56.25	5.96	0.00 50.29	0.36	160	110.07
	TOTAL	76.50 76.50	97.91	86.00 64.59	26.91	228.98 266.66	28.64	19.00 257.02	120.6	13.53 149.95	73.78	126.00 202.17	114.38	285.50 373.29	65.57	223.50 531.22	99.57	133.75 565.40	147.42	68.65 486.63	167.3	98.15 417.48	112.51	84.75 389.72	386.96	1444.31	1441.55