CD Uttarkashi [4 works]

Up to Date Expenditure : 2.63 Cr. Against Total Target : 5.70 Cr.
46%
3%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.04 Exp. / Target 1.49 Cr.

67%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

2.46 Exp. / Target 3.66 Cr.

29%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.13 Exp. / Target 0.45 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.11 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Up to Last Month 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 T T T A %
1 NABARD 65.00 4.87 10.53 0 15.8 0 15.8 3.73 5.27 0 6.27 0 12.53 0 13.53 0 15.53 0 95.26 3.73 4 14.27 0 15.27 23.93 0 148.73 3.73 3
3 State Sector 366.46 293.02 36.57 0 54.85 32.77 54.85 52.23 18.28 29 18.28 5.19 36.57 36.81 36.57 50 36.57 40 292.54 246 84 18.28 0 18.28 36.59 0 365.69 246 67
7 NPV 50.00 12.92 0 0 2 0 3 11.22 3 0 4 0 8 0 6 0 7 1.69 33 12.91 39 5 0 7 0 0 45 12.91 29
10 SRMD 0.00 11.44 0 0 0 0 0 0 1 0 1 0 2 0 2 0 1 0 7 0 0 1 0 1 2 0 11 0 0
Total 481.46 322.25 47.1 0 72.65 32.77 73.65 67.18 27.55 29 29.55 5.19 59.1 36.81 58.1 50 60.1 41.69 427.8 262.64 61 38.55 0 41.55 62.52 0 570.42 262.64 46

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 		0.00 0.00
0.00 		3.73 0.00
-3.73 		0.00 0.00
-3.73 		0.00 0.00
-3.73 		0.00 0.00
-3.73 		0.00 0.00
-3.73 		0.00 0.00
-3.73 		0.00 20.00 0.00 25.00 0.00 20.00 0.00 65 3.73
2 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 32.07
32.07 		32.77 38.75
38.05 		52.23 52.00
37.82 		29.00 34.26
43.08 		5.19 14.66
52.55 		36.81 5.00
20.74 		50.00 11.00
-18.26 		40.00 95.00
36.74 		0.00 83.72 0.00 0.00 0.00 0.00 0.00 366.46 246
3 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		11.22 0.00
-11.22 		0.00 0.00
-11.22 		0.00 0.00
-11.22 		0.00 0.00
-11.22 		0.00 0.00
-11.22 		1.69 0.00
-12.91 		0.00 20.00 0.00 20.00 0.00 10.00 0.00 50 12.91
TOTAL 0.00
0.00 		0 32.07
32.07 		32.77 38.75
38.05 		67.18 52.00
22.87 		29 34.26
28.13 		5.19 14.66
37.60 		36.81 5.00
5.79 		50 11.00
-33.21 		41.69 95.00
20.10 		0 123.72 0 45.00 0 30.00 0 481.46 262.64