CD Kashipur [12 works]

Up to Date Expenditure : 24.88 Cr. Against Total Target : 23.50 Cr.

106%

107%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

9 works

6.21 Exp. / Target 5.82 Cr.

105%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

17.65 Exp. / Target 16.87 Cr.

136%

एस0सी0एस0पी0 योजना

1 works

0.82 Exp. / Target 0.60 Cr.

99%

SRMD

1 works

0.21 Exp. / Target 0.21 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	514.41	620.94	0	0	35	22.1	45	0	0	49.37	0	0.26	51	9.66	0	0.45	158.07	49.56	58.61	154.53	131.85	95.95	102.65	78.04	582.18	459.92	79	0	161.02	582.18	620.94	107
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	1,763.18	1763.18	0	0	374	162.6	554.5	402.95	127	55.95	23	245.29	230	124.8	250	314.35	27	80.04	40	197.72	61.39	63.52	0	47.98	1686.89	1695.2	100	0	69.4	1686.89	1764.6	105
5	एस0सी0एस0पी0 योजना SCSP	101.50	81.52	0	0	0	0	0	0	0	0	8	0	12	0	10	0	7	18.37	0	13.78	10	8.24	13	28.61	60	69	115	0	12.51	60	81.51	136
10	SRMD SRMD	0.00	21.12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.86	8.45	0	6.33	0	6.34	0	21.12	20.86	99	0	0	21.12	20.86	99
	Total	2379.09	2486.76	0	0	409	184.7	599.5	402.95	127	105.32	31	245.55	293	134.46	260	314.8	192.07	168.83	107.06	366.03	209.57	167.71	121.99	154.63	2350.19	2244.98	96	0	242.93	2350.19	2487.91	106

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	35.00 35.00	22.10	35.00 47.90	0.00	0.00 47.90	49.37	0.00 -1.47	0.26	0.00 -1.73	9.66	11.84 0.45	0.45	128.00 128.00	49.56	131.85 210.29	154.53	70.07 125.83	95.95	52.65 82.53	78.04	50.00 54.49	161.02	514.41	620.94
2	चालू निर्माण कार्य-राज्य सैक्टर	0.00 0.00	0.00	339.00 339.00	162.60	404.50 580.90	402.95	97.00 274.95	55.95	23.00 242.00	245.29	170.00 166.71	124.80	235.00 276.91	314.35	67.00 29.56	80.04	80.00 29.52	197.72	55.00 -113.20	63.52	75.00 -101.72	47.98	217.68 67.98	69.40	1763.18	1764.6
3	एस0सी0एस0पी0 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	0.00 0.00	0.00	0.00 0.00	0.00	0.00 0.00	0.00	18.00 18.00	18.37	22.00 21.63	13.78	40.00 47.85	8.24	10.00 49.61	28.61	11.50 32.50	12.51	101.5	81.51
	TOTAL	0.00 0.00	0	374.00 374.00	184.7	439.50 628.80	402.95	97.00 322.85	105.32	23.00 240.53	245.55	170.00 164.98	134.46	246.84 277.36	314.8	213.00 175.56	168.83	233.85 240.58	366.03	165.07 39.62	167.71	137.65 9.56	154.63	279.18 134.11	242.93	2379.09	2487.91