CD Askote [20 works]

Up to Date Expenditure : 22.35 Cr. Against Total Target : 34.52 Cr.
65%
63%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

7 works

13.78 Exp. / Target 21.71 Cr.

42%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

4.75 Exp. / Target 11.43 Cr.

11%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

8 works

0.05 Exp. / Target 0.52 Cr.

5427%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

2.40 Exp. / Target 0.04 Cr.

322%

SRMD

1 works

0.77 Exp. / Target 0.24 Cr.

100%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.43 Exp. / Target 0.43 Cr.

100%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.15 Exp. / Target 0.15 Cr.

T = Target, A= Achievement/ Expenditure
All Amount are in Rs Lacs
#HeadAnnual DemandAllotmentAprMayJunJulAugSepOctNovDecJanFebUp to Last MonthMarTotal
TATATATATATATATATATATATA%TATA%
1 NABARD 1,378.00 1805 - - 1255.26 2.76 38.67 748.07 62 0.48 188 149.98 305.7 94.26 166.24 144.85 77.16 0.18 26.74 1.51 25 44.44 26.02 60.27 2170.79 1246.8 57 - 131.2 2170.79 1378 63
3 State Sector 475.00 475 - - 75.73 72.63 31.95 32.66 52.29 54.09 140.54 57.97 274.67 32.08 50.2 26.82 100 1.18 74.54 23.62 164.31 25.12 178.43 10.35 1142.66 336.52 29 - 138.46 1142.66 474.98 42
4 Bridges State Sector 5.50 5.5 - - - - 0.35 - - - 2.5 2.45 - - 1 - 11.7 - 10.5 - 15.5 - 10.5 - 52.05 2.45 5 - 3.04 52.05 5.49 11
7 NPV 254.43 257.11 - - - - - - - - - - - - - 9.09 4.43 - - 30.27 - 145.93 - 16.87 4.43 202.16 4563 - 38.25 4.43 240.41 5427
10 SRMD 80.00 77.37 - - - - - - - - - - - - - - - - 10 - 7 - 7 - 24 - - - 77.37 24 77.37 322
37 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 43.46 43.46 - - - - - - - - - - - - - - 13 43.46 13 - 5 - 12.46 - 43.46 43.46 100 - - 43.46 43.46 100
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 14.91 14.91 - - - - - - - - 2.24 - 2.24 - 1.49 - 1.49 - 1.49 14.09 2.98 0.56 2.98 - 14.91 14.65 98 - 0.26 14.91 14.91 100
Total2251.32678.35001330.9975.3970.97780.73114.2954.57333.28210.4582.61126.34218.93180.76207.7844.82136.2769.49219.79216.05237.3987.493452.31846.04 53 0388.583452.32234.62 65
Showing 1 to 7 of 7 entries

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 2.76
2.76 		2.76 748.07
748.07 		748.07 0.48
0.48 		0.48 149.98
149.98 		149.98 94.26
94.26 		94.26 144.85
144.85 		144.85 0.18
0.18 		0.18 1.51
1.51 		1.51 44.44
44.44 		44.44 101.47
101.47 		60.27 90.00
131.20 		131.20 1378 1378
2 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 72.63
72.63 		72.63 32.66
32.66 		32.66 54.09
54.09 		54.09 57.97
57.97 		57.97 32.08
32.08 		32.08 26.82
26.82 		26.82 1.18
1.18 		1.18 23.62
23.62 		23.62 25.12
25.12 		25.12 77.51
77.51 		10.35 71.32
138.48 		138.46 475 474.98
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 2.45
2.45 		2.45 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 		0.00 3.05
3.05 		3.04 5.5 5.49
4 एन0पी0वी0 एवं भूमि प्रतिकर मद 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 		0.00 0.00
0.00 		9.09 0.00
-9.09 		0.00 54.43
45.34 		30.27 50.00
65.07 		145.93 100.00
19.14 		16.87 50.00
52.27 		38.25 254.43 240.41
5 SRMD 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 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 10.00
10.00 		0.00 35.00
45.00 		0.00 35.00
80.00 		77.37 80 77.37
6 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 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 		0.00 0.00
0.00 		0.00 43.46
43.46 		43.46 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 43.46 43.46
7 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 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 		0.00 9.09
9.09 		0.00 0.00
9.09 		0.00 2.00
11.09 		14.09 3.82
0.82 		0.56 0.00
0.26 		0.00 0.00
0.26 		0.26 14.91 14.91
TOTAL 0.00
0.00 		0 75.39
75.39 		75.39 780.73
780.73 		780.73 54.57
54.57 		54.57 210.40
210.40 		210.4 126.34
126.34 		126.34 180.76
180.76 		180.76 44.82
44.82 		44.82 81.56
81.56 		69.49 133.38
145.45 		216.05 313.98
243.38 		87.49 249.37
405.26 		388.58 2251.3 2234.62