CD Gaucher [8 works]

Up to Date Expenditure : 3.49 Cr. Against Total Target : 21.12 Cr.
17%
0%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.00 Exp. / Target 0.53 Cr.

21%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

1.53 Exp. / Target 7.45 Cr.

6%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.01 Exp. / Target 0.15 Cr.

16%

एस0सी0एस0पी0 योजना

1 works

0.11 Exp. / Target 0.68 Cr.

138%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

1.83 Exp. / Target 1.33 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.17 Cr.

0%

reconstruction of internal road to tourist place

1 works

0.00 Exp. / Target 0.82 Cr.

0%

NandDevi Rajjat

1 works

0.00 Exp. / Target 10.00 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 12.00 12 1.25 0 1.87 0 1.87 0 0.62 0 2.12 0 4.25 0 6.75 0 7.75 0 26.48 0 0 8.12 0 8.62 9.81 0 53.03 0 0
3 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 15.07 609.24 153.1 25 25.6 0 45 65 0 744.84 153.1 21
4 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 11.62 0.9 8 0.73 0 0.73 1.44 0 14.52 0.9 6
5 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 54.4 11.21 21 3.4 0 3.4 6.8 0 68 11.21 16
7 NPV 133.00 225.79 0 0 0 0 0 44.67 0 0 0 80.96 13 39.54 27 13.24 27 4.94 67 183.35 274 27 0 27 12 0 133 183.35 138
10 SRMD 0.00 0 0 0 0 0 0 0 0.75 0 0.75 0 1.5 0 2 0 3 0 8 0 0 3 0 3 3 0 17 0 0
43 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 0 0 16.32 0 24.47 40.79 0 81.58 0 0
44 NandDevi Rajjat 0.00 406 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 0 250 0 0 250 0 250 250 0 1000 0 0
Total 1201.36 1221.99 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 1026.74 348.56 34 334.17 0 362.22 388.84 0 2111.97 348.56 17

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 		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 0.00 0.00 0.00 0.00 0.00 12 0
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 		0.00 200.00 0.00 48.34 0.00 0.00 0.00 1011.84 153.1
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 0.00 2.38 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 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 30 11.21
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 		0.00 28.33 0.00 0.00 0.00 0.00 0.00 133 183.35
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 		0 228.46 0 50.72 0 0.00 0 1201.36 348.56