CD Uttarkashi [4 works]

Up to Date Expenditure : 3.97 Cr. Against Total Target : 5.70 Cr.

70%

46%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.69 Exp. / Target 1.49 Cr.

80%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

2.93 Exp. / Target 3.66 Cr.

54%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.24 Exp. / Target 0.45 Cr.

104%

SRMD

1 works

0.11 Exp. / Target 0.11 Cr.

#	Head	Annual Demand	Allotment	Apr		May		Jun		Jul		Aug		Sep		Oct		Nov		Dec		Jan		Up to Last Month			Feb		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	T	A	%
1	नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD	65.00	69.87	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	14.27	54.08	15.27	10.69	124.8	68.5	55	23.93	0	0	148.73	68.5	46
3	चालू निर्माण कार्य-राज्य सैक्टर 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	18.28	22	18.28	25	329.1	293	89	36.59	0	0	365.69	293	80
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	50.00	24.99	0	0	2	0	3	11.22	3	0	4	0	8	0	6	0	7	1.69	5	7.8	7	3.64	45	24.35	54	0	0	0	45	24.35	54
10	SRMD SRMD	0.00	11.44	0	0	0	0	0	0	1	0	1	0	2	0	2	0	1	0	1	11.44	1	0	9	11.44	127	2	0	0	11	11.44	104
	Total	481.46	399.32	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	38.55	95.32	41.55	39.33	507.9	397.29	78	62.52	0	0	570.42	397.29	70

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	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	54.08	20.00 -37.81	10.69	25.00 -23.50	0.00	20.00	0.00	65	68.5
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	22.00	83.72 98.46	25.00	0.00 73.46	0.00	0.00	0.00	366.46	293
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	7.80	20.00 -0.71	3.64	20.00 15.65	0.00	10.00	0.00	50	24.35
	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	95.32	123.72 48.50	39.33	45.00 54.17	0	30.00	0	481.46	397.29