CD Askote [20 works]

Up to Date Expenditure : 14.29 Cr. Against Total Target : 34.52 Cr.
41%
53%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

7 works

11.41 Exp. / Target 21.71 Cr.

24%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

2.77 Exp. / Target 11.43 Cr.

5%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

8 works

0.02 Exp. / Target 0.52 Cr.

205%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.09 Exp. / Target 0.04 Cr.

0%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.00 Exp. / Target 0.43 Cr.

0%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.00 Exp. / Target 0.15 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 2,012.20 1705 0 0 1255.26 2.76 38.67 748.07 62 0.48 188 149.98 305.7 94.26 166.24 144.85 2015.87 1140.4 57 77.16 0.18 26.74 25 26.02 0 2170.79 1140.58 53
3 State Sector 1,010.77 738.39 0 0 75.73 72.63 31.95 32.66 52.29 54.09 140.54 57.97 274.67 32.08 50.2 26.82 625.38 276.25 44 100 0.79 74.54 164.31 178.43 0 1142.66 277.04 24
4 Bridges State Sector 17.85 5.5 0 0 0 0 0.35 0 0 0 2.5 2.45 0 0 1 0 3.85 2.45 64 11.7 0 10.5 15.5 10.5 0 52.05 2.45 5
7 NPV 0.00 544.13 0 0 0 0 0 0 0 0 0 0 0 0 0 9.09 0 9.09 4.43 0 0 0 0 0 4.43 9.09 205
10 SRMD 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 7 7 0 24 0 0
37 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 0.00 43.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 13 5 12.46 0 43.46 0 0
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 0.00 14.91 0 0 0 0 0 0 0 0 2.24 0 2.24 0 1.49 0 5.97 0 0 1.49 0 1.49 2.98 2.98 0 14.91 0 0
Total 3040.82 3051.39 0 0 1330.99 75.39 70.97 780.73 114.29 54.57 333.28 210.4 582.61 126.34 218.93 180.76 2651.07 1428.19 54 207.78 0.97 136.27 219.79 237.39 0 3452.3 1429.16 41

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 1,255.26
1,255.26
2.76 80.44
1,332.94
748.07 62.00
646.87
0.48 150.00
796.39
149.98 225.70
872.11
94.26 238.80
1,016.65
144.85 0.00
871.80
0.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2012.2 1140.58
2 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00
0.00 54.18
54.18
72.63 94.95
76.50
32.66 29.00
72.84
54.09 29.75
48.50
57.97 56.59
47.12
32.08 25.20
40.24
26.82 95.00
108.42
0.79 86.20 0.00 133.04 0.00 147.69 0.00 259.17 0.00 1010.77 277.04
3 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00
0.00 0.00
0.00
0.00 3.35
3.35
0.00 0.00
3.35
0.00 0.00
3.35
2.45 0.00
0.90
0.00 4.50
5.40
0.00 3.00
8.40
0.00 0.00 0.00 5.00 0.00 2.00 0.00 0.00 0.00 17.85 2.45
TOTAL 0.00
0.00
0 1,309.44
1,309.44
75.39 178.74
1,412.79
780.73 91.00
723.06
54.57 179.75
848.24
210.4 282.29
920.13
126.34 268.50
1,062.29
180.76 98.00
979.53
0.97 86.20 0 138.04 0 149.69 0 259.17 0 3040.82 1429.16