CD Gaucher [13 works]

Up to Date Expenditure : 8.20 Cr. Against Total Target : 8.51 Cr.
96%
61%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

6 works

0.34 Exp. / Target 0.56 Cr.

110%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

4.92 Exp. / Target 4.47 Cr.

67%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.53 Exp. / Target 0.79 Cr.

125%

एस0सी0एस0पी0 योजना

3 works

0.79 Exp. / Target 0.63 Cr.

90%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

1.52 Exp. / Target 1.68 Cr.

27%

SRMD

1 works

0.10 Exp. / Target 0.37 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Up to Last Month 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 T A %
1 NABARD 34.22 34.22 0 0 0 0.27 0 0 0 7.76 3.32 0.04 17.18 1.5 2 7.1 11.63 0 7 0 7.3 3.54 7.6 2.72 56.03 22.93 41 0 11.28 56.03 34.21 61
3 State Sector 330.22 491.83 0 0 19.26 19.25 50.75 50.75 57.01 42.01 45.5 25.84 73.99 83.82 0 17.05 5.89 3.32 74.43 84.69 67.68 48.67 52.82 6.46 447.33 381.86 85 0 109.97 447.33 491.83 110
4 Bridges State Sector 79.11 54 0 0 0 0 0 0 0 0 0 0.23 6 0 17.5 6.46 7.5 0 16 2.59 14.83 0 17.28 11.73 79.11 21.01 27 0 32.21 79.11 53.22 67
5 SCSP 63.00 79.05 0 0 0 10.44 0 41 0 0 5 3.84 5 0.14 10 6.29 10 0 10 0 10.5 0 12.5 5.32 63 67.03 106 0 11.85 63 78.88 125
7 NPV 307.44 204.51 0 0 0 0 0 0 0 1.45 0 8.78 10.24 22.73 0 0.05 158.2 15.19 0 66.91 0 0 0 0 168.44 115.11 68 0 37.13 168.44 152.24 90
10 SRMD 37.00 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 0 11 0 11 0 37 0 0 0 10 37 10 27
Total 850.99 873.61 0 0 19.26 29.96 50.75 91.75 57.01 51.22 53.82 38.73 112.41 108.19 29.5 36.95 193.22 18.51 122.43 154.19 111.31 52.21 101.2 26.23 850.91 607.94 71 0 212.44 850.91 820.38 96

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 		0.27 0.00
-0.27 		0.00 0.00
-0.27 		7.76 3.32
-4.71 		0.04 0.00
-4.75 		1.50 2.00
-4.25 		7.10 7.00
-4.35 		0.00 7.00
2.65 		0.00 7.00
9.65 		3.54 6.90
13.01 		2.72 1.00
11.29 		11.28 34.22 34.21
2 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 8.00
8.00 		19.25 12.00
0.75 		50.75 37.30
-12.70 		42.01 35.19
-19.52 		25.84 38.00
-7.36 		83.82 37.71
-53.47 		17.05 42.00
-28.52 		3.32 48.02
16.18 		84.69 35.00
-33.51 		48.67 27.00
-55.18 		6.46 10.00
-51.64 		109.97 330.22 491.83
3 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 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 		0.23 6.00
5.77 		0.00 17.50
23.27 		6.46 7.50
24.31 		0.00 16.00
40.31 		2.59 13.00
50.72 		0.00 13.00
63.72 		11.73 6.11
58.10 		32.21 79.11 53.22
4 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		10.44 0.00
-10.44 		41.00 0.00
-51.44 		0.00 5.00
-46.44 		3.84 5.00
-45.28 		0.14 10.00
-35.42 		6.29 10.00
-31.71 		0.00 10.00
-21.71 		0.00 9.00
-12.71 		0.00 9.00
-3.71 		5.32 5.00
-4.03 		11.85 63 78.88
5 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 1.45
1.45 		1.45 8.78
8.78 		8.78 22.73
22.73 		22.73 0.05
0.05 		0.05 15.19
15.19 		15.19 100.00
100.00 		66.91 100.00
133.09 		0.00 59.24
192.33 		0.00 0.00
192.33 		37.13 307.44 152.24
6 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 15.00
15.00 		0.00 15.00
30.00 		0.00 7.00
37.00 		0.00 0.00
37.00 		10.00 37 10
TOTAL 0.00
0.00 		0 8.00
8.00 		29.96 12.00
-9.96 		91.75 38.75
-62.96 		51.22 52.29
-61.89 		38.73 71.73
-28.89 		108.19 67.26
-69.82 		36.95 81.69
-25.08 		18.51 196.02
152.43 		154.19 179.00
177.24 		52.21 122.14
247.17 		26.23 22.11
243.05 		212.44 850.99 820.38