CD Gaucher [8 works]

Up to Date Expenditure : 7.34 Cr. Against Total Target : 21.12 Cr.

35%

25%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.13 Exp. / Target 0.53 Cr.

43%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

3.22 Exp. / Target 7.45 Cr.

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.01 Exp. / Target 0.15 Cr.

38%

एस0सी0एस0पी0 योजना

1 works

0.26 Exp. / Target 0.68 Cr.

157%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

2.08 Exp. / Target 1.33 Cr.

SRMD

1 works

0.00 Exp. / Target 0.17 Cr.

reconstruction of internal road to tourist place

1 works

0.00 Exp. / Target 0.82 Cr.

16%

NandDevi Rajjat

1 works

1.63 Exp. / Target 10.00 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	12.00	95.39	1.25	0	1.87	0	1.87	0	0.62	0	2.12	0	4.25	0	6.75	0	7.75	0	8.12	0	8.62	13.06	43.22	13.06	30	9.81	0	0	53.03	13.06	25
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	1,011.84	530	51.21	0	76.81	0.5	76.81	60.26	25.6	48.79	25.6	4.18	151	7.25	151	17.05	51.21	15.07	25.6	122.88	45	46.34	679.84	322.32	47	65	0	0	744.84	322.32	43
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	14.52	9	1.45	0	2.18	0	2.18	0	0.73	0.9	0.73	0	1.45	0	1.45	0	1.45	0	0.73	0	0.73	0	13.08	0.9	7	1.44	0	0	14.52	0.9	6
5	एस0सी0एस0पी0 योजना SCSP	30.00	39.2	6.8	0	10.2	8.37	10.2	2.84	3.4	0	3.4	0	6.8	0	6.8	0	6.8	0	3.4	14.59	3.4	0	61.2	25.8	42	6.8	0	0	68	25.8	38
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	133.00	235.13	0	0	0	0	0	44.67	0	0	0	80.96	13	39.54	27	13.24	27	4.94	27	13.77	27	11.21	121	208.33	172	12	0	0	133	208.33	157
10	SRMD SRMD	0.00	0	0	0	0	0	0	0	0.75	0	0.75	0	1.5	0	2	0	3	0	3	0	3	0	14	0	0	3	0	0	17	0	0
43	reconstruction of internal road to tourist place reconstruction of internal road to tourist place	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.32	0	24.47	0	40.79	0	0	40.79	0	0	81.58	0	0
44	NandDevi Rajjat NandDevi Rajjat	0.00	406	0	0	0	0	0	0	0	0	0	0	0	0	0	0	250	0	250	54.87	250	108.47	750	163.34	22	250	0	0	1000	163.34	16
	Total	1201.36	1314.72	60.71	0	91.06	8.87	91.06	107.77	31.1	49.69	32.6	85.14	178	46.79	195	30.29	347.21	20.01	334.17	206.11	362.22	179.08	1723.13	733.75	43	388.84	0	0	2111.97	733.75	35

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	0.00	0.00 0.00	0.00	0.00 0.00	0.00	12.00 12.00	0.00	0.00 12.00	0.00	0.00 12.00	0.00	0.00 12.00	0.00	0.00 12.00	13.06	0.00 -1.06	0.00	0.00	0.00	12	13.06
2	चालू निर्माण कार्य-राज्य सैक्टर	0.00 0.00	0.00	32.00 32.00	0.50	79.10 110.60	60.26	43.40 93.74	48.79	27.00 71.95	4.18	50.00 117.77	7.25	52.00 162.52	17.05	200.00 345.47	15.07	280.00 610.40	122.88	200.00 687.52	46.34	48.34 689.52	0.00	0.00	0.00	1011.84	322.32
3	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर	0.00 0.00	0.00	0.00 0.00	0.00	1.00 1.00	0.00	2.40 3.40	0.90	3.00 5.50	0.00	5.61 11.11	0.00	0.00 11.11	0.00	0.00 11.11	0.00	0.00 11.11	0.00	0.13 11.24	0.00	2.38 13.62	0.00	0.00	0.00	14.52	0.9
4	एस0सी0एस0पी0 योजना	0.00 0.00	0.00	0.00 0.00	8.37	0.00 -8.37	2.84	0.00 -11.21	0.00	0.00 -11.21	0.00	10.00 -1.21	0.00	10.00 8.79	0.00	10.00 18.79	0.00	0.00 18.79	14.59	0.00 4.20	0.00	0.00 4.20	0.00	0.00	0.00	30	25.8
5	एन0पी0वी0 एवं भूमि प्रतिकर मद	0.00 0.00	0.00	0.00 0.00	0.00	44.67 44.67	44.67	0.00 0.00	0.00	0.00 0.00	80.96	0.00 -80.96	39.54	10.00 -110.50	13.24	20.00 -103.74	4.94	30.00 -78.68	13.77	28.33 -64.12	11.21	0.00 -75.33	0.00	0.00	0.00	133	208.33
	TOTAL	0.00 0.00	0	32.00 32.00	8.87	124.77 147.90	107.77	45.80 85.93	49.69	30.00 66.24	85.14	77.61 58.71	46.79	72.00 83.92	30.29	230.00 283.63	20.01	310.00 573.62	206.11	228.46 595.97	179.08	50.72 467.61	0	0.00	0	1201.36	733.75