CD Kashipur [5 works]

Up to Date Expenditure : 22.05 Cr. Against Total Target : 25.55 Cr.
86%
57%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

1.31 Exp. / Target 2.31 Cr.

94%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

20.45 Exp. / Target 21.85 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.00 Exp. / Target 1.00 Cr.

99%

एस0सी0एस0पी0 योजना

1 works

0.19 Exp. / Target 0.20 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

0.00 Exp. / Target 0.00 Cr.

48%

SRMD

1 works

0.09 Exp. / Target 0.19 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Up to Last Month 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 T A %
1 NABARD 202.68 202.68 29.23 0 65.77 13.93 50 30.24 0 21.21 4 0.11 5 16.18 10.5 0 12 0 14 3.24 19 46.28 209.5 131.19 63 21.57 0 0 231.07 131.19 57
3 State Sector 2,700.23 2461 188.82 53.83 283.22 179.38 283.22 280.03 94.41 64.47 94.41 68.98 188.82 293.45 188.82 347.46 188.7 277.15 94 278.16 214 141.87 1818.42 1984.78 109 367 60.64 0 2185.42 2045.42 94
4 Bridges State Sector 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 0 40 0 0 60 0 0 100 0 0
5 SCSP 44.70 43.43 1.97 0 2.96 15.75 2.96 0 0.99 0 0.99 0 1.97 0 1.97 1.89 1.97 0 0.99 1.8 0.99 0 17.76 19.44 109 1.94 0 0 19.7 19.44 99
7 NPV 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 SRMD 30.00 14.87 0 0 0 0 0 0 1.5 0 1.5 0 3 0 2 0 3 0 3 0 2 9.18 16 9.18 57 3 0 0 19 9.18 48
Total 2977.61 2721.98 220.02 53.83 351.95 209.06 336.18 310.27 96.9 85.68 100.9 69.09 198.79 309.63 203.29 349.35 205.67 277.15 111.99 283.2 275.99 197.33 2101.68 2144.59 102 453.51 60.64 0 2555.19 2205.23 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 60.00
60.00 		0.00 35.00
95.00 		13.93 50.00
131.07 		30.24 0.00
100.83 		21.21 0.00
79.62 		0.11 0.00
79.51 		16.18 0.00
63.33 		0.00 0.00
63.33 		0.00 25.00
88.33 		3.24 32.68
117.77 		46.28 0.00
71.49 		0.00 0.00 0.00 202.68 131.19
2 चालू निर्माण कार्य-राज्य सैक्टर 165.00
165.00 		53.83 180.00
291.17 		179.38 513.00
624.79 		280.03 12.00
356.76 		64.47 40.00
332.29 		68.98 195.10
458.41 		293.45 308.00
472.96 		347.46 346.13
471.63 		277.15 115.00
309.48 		278.16 155.00
186.32 		141.87 441.00
485.45 		60.64 230.00 0.00 2700.23 2045.42
3 एस0सी0एस0पी0 योजना 19.70
19.70 		0.00 0.00
19.70 		15.75 0.00
3.95 		0.00 0.00
3.95 		0.00 0.00
3.95 		0.00 0.00
3.95 		0.00 0.00
3.95 		1.89 0.00
2.06 		0.00 0.00
2.06 		1.80 5.00
5.26 		0.00 10.00
15.26 		0.00 10.00 0.00 44.7 19.44
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 0.00
0.00 		0.00 0.00
0.00 		9.18 15.00
5.82 		0.00 15.00 0.00 30 9.18
TOTAL 244.70
244.70 		53.83 215.00
405.87 		209.06 563.00
759.81 		310.27 12.00
461.54 		85.68 40.00
415.86 		69.09 195.10
541.87 		309.63 308.00
540.24 		349.35 346.13
537.02 		277.15 140.00
399.87 		283.2 192.68
309.35 		197.33 466.00
578.02 		60.64 255.00 0 2977.61 2205.23