TD Berinaag [8 works]

Up to Date Expenditure : 5.74 Cr. Against Total Target : 19.01 Cr.
30%
9%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.20 Exp. / Target 2.21 Cr.

33%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

3.81 Exp. / Target 11.56 Cr.

89%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.09 Exp. / Target 0.10 Cr.

39%

एस0सी0एस0पी0 योजना

1 works

0.04 Exp. / Target 0.10 Cr.

39%

टी0एस0पी0 योजना

1 works

0.78 Exp. / Target 2.00 Cr.

41%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.83 Exp. / Target 2.02 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.63 Cr.

0%

reconstruction of internal road to tourist place

1 works

0.00 Exp. / Target 0.39 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 33.23 30.73 16.15 0 3 4.75 3 15.26 2 0 12.5 0 17 0 23 0 76.65 20.01 26 30.5 0 32 35.5 46.09 0 220.74 20.01 9
3 State Sector 1,034.14 925 115.58 0 173.37 173.17 173.37 55.05 57.79 57.79 57.79 13.23 115.58 44.03 115.58 27.36 809.06 370.63 46 115.58 10 57.79 57.79 115.58 0 1155.8 380.63 33
4 Bridges State Sector 21.00 14 1 0 0.5 0 0.5 0 0.5 4 0.5 0 1.5 0 1.5 4.91 6 8.91 149 1.5 0 0.5 0.5 1.5 0 10 8.91 89
5 SCSP 10.00 10 1 0 1.5 1.38 1.5 0.51 0.5 0 0.5 1.33 1 0.71 1 0 7 3.93 56 1 0 0.5 0.5 1 0 10 3.93 39
6 TSP 190.38 220 20 0 30 36.45 30 39.48 10 0.92 10 0.25 20 0.25 20 0.25 140 77.6 55 20 0 10 10 20 0 200 77.6 39
7 NPV 202.00 110.31 0 0 0 0 0 0 40 31.26 40 5 20 35.82 82 6.57 182 78.65 43 10 4 10 0 0 0 202 82.65 41
10 SRMD 30.00 0 0 0 0 0 0 0 1.5 0 1.5 0 3 0 3 0 9 0 0 14 0 14 12 14 0 63 0 0
43 reconstruction of internal road to tourist place 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.8 11.7 19.49 0 38.99 0 0
Total 1520.75 1310.04 153.73 0 208.37 215.75 208.37 110.3 112.29 93.97 122.79 19.81 178.08 80.81 246.08 39.09 1229.71 559.73 46 192.58 14 132.59 127.99 217.66 0 1900.53 573.73 30

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 5.00
5.00 		4.75 10.00
10.25 		15.26 5.00
-0.01 		0.00 0.00
-0.01 		0.00 0.00
-0.01 		0.00 0.00
-0.01 		0.00 0.00
-0.01 		0.00 4.75 0.00 1.48 0.00 7.00 0.00 0.00 0.00 33.23 20.01
2 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 169.98
169.98 		173.17 59.55
56.36 		55.05 57.50
58.81 		57.79 13.42
14.44 		13.23 44.08
45.29 		44.03 23.50
24.76 		27.36 53.00
50.40 		10.00 104.40 0.00 188.75 0.00 319.96 0.00 0.00 0.00 1034.14 380.63
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 4.00
4.00 		4.00 0.00
0.00 		0.00 0.00
0.00 		0.00 4.91
4.91 		4.91 0.00
0.00 		0.00 0.00 0.00 0.00 0.00 12.09 0.00 0.00 0.00 21 8.91
4 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 1.40
1.40 		1.38 0.51
0.53 		0.51 0.00
0.02 		0.00 1.33
1.35 		1.33 0.70
0.72 		0.71 0.28
0.29 		0.00 0.00
0.29 		0.00 2.00 0.00 0.00 0.00 3.78 0.00 0.00 0.00 10 3.93
5 टी0एस0पी0 योजना 0.00
0.00 		0.00 36.45
36.45 		36.45 39.48
39.48 		39.48 0.95
0.95 		0.92 0.25
0.28 		0.25 0.25
0.28 		0.25 0.00
0.03 		0.25 13.00
12.78 		0.00 20.00 0.00 20.00 0.00 20.00 0.00 40.00 0.00 190.38 77.6
6 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 		31.26 49.30
18.04 		5.00 36.39
49.43 		35.82 0.00
13.61 		6.57 12.42
19.46 		4.00 31.56 0.00 15.00 0.00 30.00 0.00 27.33 0.00 202 82.65
7 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 10.00 0.00 10.00 0.00 10.00 0.00 30 0
TOTAL 0.00
0.00 		0 212.83
212.83 		215.75 109.54
106.62 		110.3 67.45
63.77 		93.97 64.30
34.10 		19.81 81.42
95.71 		80.81 28.69
43.59 		39.09 78.42
82.92 		14 162.71 0 235.23 0 402.83 0 77.33 0 1520.75 573.73