TD Berinaag [7 works]

Up to Date Expenditure : 4.38 Cr. Against Total Target : 18.29 Cr.
24%
9%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.20 Exp. / Target 2.21 Cr.

26%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

2.98 Exp. / Target 11.56 Cr.

40%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.04 Exp. / Target 0.10 Cr.

21%

एस0सी0एस0पी0 योजना

1 works

0.02 Exp. / Target 0.10 Cr.

38%

टी0एस0पी0 योजना

1 works

0.77 Exp. / Target 2.00 Cr.

18%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.36 Exp. / Target 2.02 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.30 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Up to Last Month Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A % T A T T T T T T T T A %
1 NABARD 30.73 30.73 16.15 0 3 4.75 3 15.26 2 0 24.15 20.01 83 12.5 0 17 23 30.5 32 35.5 46.09 0 220.74 20.01 9
3 State Sector 1,155.80 578 115.58 0 173.37 173.17 173.37 55.05 57.79 57.79 520.11 286.01 55 57.79 12.46 115.58 115.58 115.58 57.79 57.79 115.58 0 1155.8 298.47 26
4 Bridges State Sector 10.00 4 1 0 0.5 0 0.5 0 0.5 4 2.5 4 160 0.5 0 1.5 1.5 1.5 0.5 0.5 1.5 0 10 4 40
5 SCSP 10.00 10 1 0 1.5 1.38 1.5 0.51 0.5 0 4.5 1.89 42 0.5 0.2 1 1 1 0.5 0.5 1 0 10 2.09 21
6 TSP 200.00 120 20 0 30 36.45 30 39.48 10 0.92 90 76.85 85 10 0 20 20 20 10 10 20 0 200 76.85 38
7 NPV 202.00 140.31 0 0 0 0 0 0 40 31.26 40 31.26 78 40 5 20 82 10 10 0 0 0 202 36.26 18
10 SRMD 30.00 0 0 0 0 0 0 0 1.5 0 1.5 0 0 1.5 0 3 3 3 6 6 6 0 30 0 0
Total 1638.53 883.04 153.73 0 208.37 215.75 208.37 110.3 112.29 93.97 682.76 420.02 62 122.79 17.66 178.08 246.08 181.58 116.79 110.29 190.17 0 1828.54 437.68 24

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 0.00
0.00 		4.75 10.00
5.25 		15.26 12.00
1.99 		0.00 0.00
1.99 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.73 0.00 0.00 0.00 3.00 0.00 0.00 0.00 30.73 20.01
2 चालू निर्माण कार्य-राज्य सैक्टर 115.58
115.58 		0.00 173.37
288.95 		173.17 173.37
289.15 		55.05 57.79
291.89 		57.79 57.79
291.89 		12.46 115.58 0.00 115.58 0.00 115.58 0.00 57.79 0.00 57.79 0.00 115.58 0.00 0.00 0.00 1155.8 298.47
3 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 1.00
1.00 		0.00 0.50
1.50 		0.00 0.50
2.00 		0.00 0.50
2.50 		4.00 0.50
-1.00 		0.00 1.50 0.00 1.50 0.00 1.50 0.00 0.50 0.00 0.50 0.00 1.50 0.00 0.00 0.00 10 4
4 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		1.38 0.00
-1.38 		0.51 2.00
0.11 		0.00 0.00
0.11 		0.20 2.00 0.00 2.00 0.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 2.09
5 टी0एस0पी0 योजना 0.00
0.00 		0.00 20.00
20.00 		36.45 0.00
-16.45 		39.48 40.00
-15.93 		0.92 0.00
-16.85 		0.00 0.00 0.00 40.00 0.00 0.00 0.00 20.00 0.00 20.00 0.00 40.00 0.00 20.00 0.00 200 76.85
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 0.00 0.00 0.00 12.42 0.00 31.56 0.00 15.00 0.00 30.00 0.00 27.33 0.00 202 36.26
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 10.00 0.00 10.00 0.00 10.00 0.00 30 0
TOTAL 116.58
116.58 		0 193.87
310.45 		215.75 183.87
278.57 		110.3 112.29
280.56 		93.97 107.59
294.18 		17.66 155.47 0 159.08 0 129.50 0 119.58 0 103.29 0 200.08 0 57.33 0 1638.53 437.68