CD Haldwani [4 works]

Up to Date Expenditure : 31.84 Cr. Against Total Target : 22.31 Cr.

143%

98%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.02 Exp. / Target 0.02 Cr.

139%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

30.10 Exp. / Target 21.60 Cr.

101%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.34 Exp. / Target 0.34 Cr.

394%

SRMD

1 works

1.38 Exp. / Target 0.35 Cr.

#	Head	Annual Demand	Allotment	Apr		May		Jun		Jul		Aug		Sep		Oct		Nov		Dec		Jan		Feb		Up to Last Month			Mar		Total
#	Head	Annual Demand	Allotment	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	नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD	2.38	2.38	0	0	0	0	0	0	0	0	1.19	0	1.19	0	0	0	0	0	0	0	0	0	0	0	2.38	0	0	0	2.34	2.38	2.34	98
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	3,010.24	3009.98	0	0	66.92	247.25	193.96	273.54	171.09	283.21	284.32	47.83	509.72	298.25	142	98.46	129.97	219.68	135	459.75	205.31	554.53	321.67	418.91	2159.96	2901.41	134	0	108.56	2159.96	3009.97	139
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	32.38	35.53	0	0	0	0	32.38	29.85	0	0	0	0	0	0	0	0	1.46	0	0	0	0	0	0	0	33.84	29.85	88	0	4.22	33.84	34.07	101
10	SRMD SRMD	64.85	153.32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	0	10	53.23	10	0	35	53.23	152	0	84.73	35	137.96	394
	Total	3109.85	3201.21	0	0	66.92	247.25	226.34	303.39	171.09	283.21	285.51	47.83	510.91	298.25	142	98.46	131.43	219.68	150	459.75	215.31	607.76	331.67	418.91	2231.18	2984.49	134	0	199.85	2231.18	3184.34	143

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
#	HEAD	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	0.00	0.00 0.00	0.00	0.00 0.00	0.00	1.19 1.19	0.00	1.19 2.38	0.00	0.00 2.38	0.00	0.00 2.38	0.00	0.00 2.38	0.00	0.00 2.38	0.00	0.00 2.38	0.00	0.00 2.38	2.34	2.38	2.34
2	चालू निर्माण कार्य-राज्य सैक्टर	0.00 0.00	0.00	66.92 66.92	247.25	193.96 13.63	273.54	171.09 -88.82	283.21	134.32 -237.71	47.83	250.00 -35.54	298.25	142.00 -191.79	98.46	129.97 -160.28	219.68	265.31 -114.65	459.75	780.47 206.07	554.53	741.20 392.74	418.91	135.00 108.83	108.56	3010.24	3009.97
3	एन0पी0वी0 एवं भूमि प्रतिकर मद	0.00 0.00	0.00	0.00 0.00	0.00	32.38 32.38	29.85	0.00 2.53	0.00	0.00 2.53	0.00	0.00 2.53	0.00	0.00 2.53	0.00	0.00 2.53	0.00	0.00 2.53	0.00	0.00 2.53	0.00	0.00 2.53	0.00	0.00 2.53	4.22	32.38	34.07
4	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	64.85 64.85	0.00	0.00 64.85	53.23	0.00 11.62	0.00	0.00 11.62	84.73	64.85	137.96
	TOTAL	0.00 0.00	0	66.92 66.92	247.25	226.34 46.01	303.39	171.09 -86.29	283.21	135.51 -233.99	47.83	251.19 -30.63	298.25	142.00 -186.88	98.46	129.97 -155.37	219.68	330.16 -44.89	459.75	780.47 275.83	607.76	741.20 409.27	418.91	135.00 125.36	199.85	3109.85	3184.34