TD Berinaag [12 works]

Up to Date Expenditure : 17.45 Cr. Against Total Target : 20.33 Cr.
86%
95%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

2 works

4.85 Exp. / Target 5.11 Cr.

71%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

9.69 Exp. / Target 13.67 Cr.

27%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

3 works

0.07 Exp. / Target 0.27 Cr.

327%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

2.55 Exp. / Target 0.78 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.18 Cr.

90%

क्रोनिक स्लिप जोन

4 works

0.29 Exp. / Target 0.32 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Up to Last Month 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 T A %
1 NABARD 481.82 485.08 40 0 60 0.88 30 101.67 10 4.05 10 0 40 63.31 20 0 187.16 198.05 93.48 91.7 20 12.77 0 0 510.64 472.43 93 0 12.65 510.64 485.08 95
3 State Sector 1,224.00 968.99 35 0 73.05 89.38 28 4.44 103 76.16 137 110.37 345 251.9 266.97 22.22 189.19 88.06 152 202.29 38 30.86 0 3.52 1367.21 879.2 64 0 90.09 1367.21 969.29 71
4 Bridges State Sector 14.00 7 0 0 0 0 0 0 0 0 0 0 0 0 5 0 7 1.47 7 2.95 3.6 0.86 4.12 1.72 26.72 7 26 0 0.1 26.72 7.1 27
7 NPV 78.02 257.05 0 0 0 0 54.86 0 4.63 54.86 6.95 0 11.58 18.74 0 0 0 2.38 0 0 0 1.86 0 100.87 78.02 178.71 229 0 76.29 78.02 255 327
10 SRMD 18.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 5 0 5 0 18 0 0 0 0 18 0 0
42 Cronic Slip Zone 38.00 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 0 8 0 8 0 32 0 0 0 28.8 32 28.8 90
Total 1853.84 1756.12 75 0 133.05 90.26 112.86 106.11 117.63 135.07 153.95 110.37 396.58 333.95 291.97 22.22 383.35 289.96 276.48 296.94 74.6 46.35 17.12 106.11 2032.59 1537.34 76 0 207.93 2032.59 1745.27 86

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 40.00
40.00 		0.00 60.00
100.00 		0.88 30.00
129.12 		101.67 10.00
37.45 		4.05 10.00
43.40 		0.00 10.00
53.40 		63.31 10.00
0.09 		0.00 156.00
156.09 		198.05 110.00
68.04 		91.70 40.00
16.34 		12.77 5.82
9.39 		0.00 0.00
9.39 		12.65 481.82 485.08
2 चालू निर्माण कार्य-राज्य सैक्टर 30.00
30.00 		0.00 50.00
80.00 		89.38 20.00
10.62 		4.44 80.00
86.18 		76.16 120.00
130.02 		110.37 200.00
219.65 		251.90 50.00
17.75 		22.22 72.00
67.53 		88.06 150.00
129.47 		202.29 100.00
27.18 		30.86 180.00
176.32 		3.52 172.00
344.80 		90.09 1224 969.29
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 		0.00 0.00
0.00 		0.00 5.00
5.00 		1.47 5.00
8.53 		2.95 4.00
9.58 		0.86 0.00
8.72 		1.72 0.00
7.00 		0.10 14 7.1
4 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 54.86
54.86 		54.86 0.00
0.00 		0.00 18.74
18.74 		18.74 0.00
0.00 		0.00 0.00
0.00 		2.38 0.00
-2.38 		0.00 2.42
0.04 		1.86 2.00
0.18 		100.87 0.00
-100.69 		76.29 78.02 255
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 8.00
18.00 		0.00 0.00
18.00 		0.00 18 0
6 क्रोनिक स्लिप जोन 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 20.00
20.00 		0.00 18.00
38.00 		0.00 0.00
38.00 		28.80 38 28.8
TOTAL 70.00
70.00 		0 110.00
180.00 		90.26 50.00
139.74 		106.11 144.86
178.49 		135.07 130.00
173.42 		110.37 228.74
291.79 		333.95 60.00
17.84 		22.22 233.00
228.62 		289.96 265.00
203.66 		296.94 176.42
83.14 		46.35 213.82
250.61 		106.11 172.00
316.50 		207.93 1853.84 1745.27