CD Kashipur [4 works]

Up to Date Expenditure : 5.73 Cr. Against Total Target : 21.66 Cr.
26%
19%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.44 Exp. / Target 2.31 Cr.

27%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

5.13 Exp. / Target 18.85 Cr.

80%

एस0सी0एस0पी0 योजना

1 works

0.16 Exp. / Target 0.20 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

0.00 Exp. / Target 0.00 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.30 Cr.

# Head Annual Demand Allotment Apr May Jun Up to Last Month Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A % T A T T T T T T T T T A %
1 NABARD 145.00 145 29.23 0 65.77 13.93 50 30.24 145 44.17 30 0 0 4 5 10.5 12 14 19 21.57 0 231.07 44.17 19
3 State Sector 1,888.15 578 188.82 53.83 283.22 179.38 283.22 280.03 755.26 513.24 68 94.41 0 94.41 188.82 188.82 188.7 94 94 187 0 1885.42 513.24 27
5 SCSP 19.70 15.76 1.97 0 2.96 15.75 2.96 0 7.89 15.75 200 0.99 0 0.99 1.97 1.97 1.97 0.99 0.99 1.94 0 19.7 15.75 80
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
10 SRMD 0.00 0 0 0 0 0 0 0 0 0 1.5 0 1.5 3 3 3 6 6 6 0 30 0 0
Total 2052.85 738.76 220.02 53.83 351.95 209.06 336.18 310.27 908.15 573.16 63 96.9 0 100.9 198.79 204.29 205.67 114.99 119.99 216.51 0 2166.19 573.16 26

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 		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 0.00 145 44.17
2 चालू निर्माण कार्य-राज्य सैक्टर 165.00
165.00 		53.83 190.00
301.17 		179.38 573.00
694.79 		280.03 12.00
426.76 		0.00 70.00 0.00 145.00 0.00 318.00 0.00 175.15 0.00 45.00 0.00 20.00 0.00 175.00 0.00 0.00 0.00 1888.15 513.24
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 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 19.7 15.75
TOTAL 244.70
244.70 		53.83 225.00
415.87 		209.06 623.00
829.81 		310.27 12.00
531.54 		0 70.00 0 145.00 0 318.00 0 175.15 0 45.00 0 20.00 0 175.00 0 0.00 0 2052.85 573.16