PD Didihaat [36 works]

Up to Date Expenditure : 5.28 Cr. Against Total Target : 18.63 Cr.
28%
38%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

14 works

0.88 Exp. / Target 2.31 Cr.

37%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

3.95 Exp. / Target 10.72 Cr.

1%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

11 works

0.03 Exp. / Target 3.51 Cr.

54%

एस0सी0एस0पी0 योजना

3 works

0.15 Exp. / Target 0.28 Cr.

17%

टी0एस0पी0 योजना

5 works

0.27 Exp. / Target 1.60 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.13 Cr.

0%

क्रोनिक स्लिप जोन

1 works

0.00 Exp. / Target 0.08 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Up to Last Month 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 T T T T A %
1 NABARD 162.00 412.42 0 0 23 24.85 35 14.91 0 0.14 0 19.82 74 12.28 36 16.22 168 88.22 53 46.08 0 17 0 0 0 231.08 88.22 38
3 State Sector 898.06 862 76.5 97.91 73 2.06 206.98 13.73 49 108.14 13.53 43.64 131 81.05 224 47.99 774.01 394.52 51 164 0 37.75 33.7 62.6 0 1072.06 394.52 37
4 Bridges State Sector 196.25 23 0 0 20 0 3 0 0 0 0 0 0 2.74 30 0 53 2.74 5 164 0 37.75 33.7 62.6 0 351.05 2.74 1
5 SCSP 28.00 28 0 0 0 0 10 0 0 10.8 0 0 5 4.08 10.5 0.3 25.5 15.18 60 2.5 0 0 0 0 0 28 15.18 54
6 TSP 230.00 109.25 0 0 10 0 15 0 0 1.52 0 10.32 20 14.23 45 1.06 90 27.13 30 25 0 25 0 20 0 160 27.13 17
10 SRMD 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 4 4 0 13 0 0
42 Cronic Slip Zone 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 2 2 0 8 0 0
Total 1514.31 1434.67 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 1110.51 527.79 48 401.58 0 126.5 73.4 151.2 0 1863.19 527.79 28

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 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 		0.00 17.00 0.00 1.00 0.00 2.00 0.00 11.00 0.00 162 88.22
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 		0.00 31.75 0.00 33.70 0.00 56.15 0.00 31.45 0.00 898.06 394.52
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 0.00 33.95 0.00 40.00 0.00 42.30 0.00 196.25 2.74
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 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28 15.18
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 		0.00 25.00 0.00 0.00 0.00 20.00 0.00 45.00 0.00 230 27.13
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 		0 138.75 0 68.65 0 118.15 0 129.75 0 1514.31 527.79