CD Ukhimath [11 works]

Up to Date Expenditure : 14.70 Cr. Against Total Target : 15.60 Cr.
94%
75%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

3 works

4.07 Exp. / Target 5.43 Cr.

105%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

9.77 Exp. / Target 9.30 Cr.

75%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.19 Exp. / Target 0.25 Cr.

23%

एस0सी0एस0पी0 योजना

2 works

0.03 Exp. / Target 0.11 Cr.

100%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.19 Exp. / Target 0.19 Cr.

28%

SRMD

1 works

0.04 Exp. / Target 0.15 Cr.

259%

क्रोनिक स्लिप जोन

2 works

0.41 Exp. / Target 0.16 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 408.35 406.78 0 0 0 9.83 0 0 0 0.45 0 2.16 52.44 0 6.77 3.49 104.75 35.48 111.77 117.93 140 57.44 127 53.01 542.73 279.79 52 0 126.98 542.73 406.77 75
3 State Sector 1,065.40 976.94 15.9 0 17.28 35.87 104.24 98.21 111.66 112.82 44.4 46.5 78.36 100.2 80 80.97 84.1 46.01 91 105.71 215.5 144.4 87.44 55.54 929.88 826.23 89 0 150.71 929.88 976.94 105
4 Bridges State Sector 25.34 25.34 0 0 0 0 0 0 0 0 0 0 0 0 8.23 0 8 0 0 0 0 0 9.11 10.92 25.34 10.92 43 0 8.2 25.34 19.12 75
5 SCSP 10.16 2.56 0 0 0 0 0 0 0 0.52 0 0 0 0 0 0 4 0 4 0 2.16 0 1.1 2.04 11.26 2.56 23 0 0 11.26 2.56 23
7 NPV 19.35 19.35 0 0 0 0 0 19.35 0 0 19.35 0 0 0 0 0 0 0 0 0 0 0 0 0 19.35 19.35 100 0 0 19.35 19.35 100
10 SRMD 15.00 4.26 0 0 0 0 0 0 3 0 1.26 0 0 0 0 0 0 0 4.3 4.2 3.2 0 3.24 0 15 4.2 28 0 0 15 4.2 28
42 Cronic Slip Zone 35.75 41.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 4 36.36 4 0 16 36.36 227 0 5.11 16 41.47 259
Total 1579.35 1476.97 15.9 0 17.28 45.7 104.24 117.56 114.66 113.79 65.01 48.66 130.8 100.2 95 84.46 200.85 81.49 219.07 227.84 364.86 238.2 231.89 121.51 1559.56 1179.41 76 0 291 1559.56 1470.41 94

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 		9.83 0.00
-9.83 		0.00 0.00
-9.83 		0.45 0.00
-10.28 		2.16 12.44
0.00 		0.00 0.00
0.00 		3.49 7.97
4.48 		35.48 100.00
69.00 		117.93 138.45
89.52 		57.44 149.49
181.57 		53.01 0.00
128.56 		126.98 408.35 406.77
2 चालू निर्माण कार्य-राज्य सैक्टर 15.90
15.90 		0.00 17.28
33.18 		35.87 104.24
101.55 		98.21 111.66
115.00 		112.82 44.40
46.58 		46.50 83.40
83.48 		100.20 73.62
56.90 		80.97 70.10
46.03 		46.01 165.00
165.02 		105.71 147.09
206.40 		144.40 232.71
294.71 		55.54 0.00
239.17 		150.71 1065.4 976.94
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 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 2.57
2.57 		0.00 11.13
13.70 		0.00 11.64
25.34 		10.92 0.00
14.42 		8.20 25.34 19.12
4 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.52 0.00
-0.52 		0.00 0.52
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 2.48
2.48 		0.00 4.16
6.64 		0.00 3.00
9.64 		2.04 0.00
7.60 		0.00 10.16 2.56
5 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		19.35 0.00
-19.35 		0.00 19.35
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 19.35 19.35
6 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 3.00
3.00 		0.00 1.26
4.26 		0.00 0.00
4.26 		0.00 0.00
4.26 		0.00 0.00
4.26 		0.00 4.30
8.56 		4.20 3.20
7.56 		0.00 3.24
10.80 		0.00 0.00
10.80 		0.00 15 4.2
7 क्रोनिक स्लिप जोन 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 0.00
0.00 		0.00 20.00
20.00 		36.36 15.75
-0.61 		0.00 0.00
-0.61 		5.11 35.75 41.47
TOTAL 15.90
15.90 		0 17.28
33.18 		45.7 104.24
91.72 		117.56 114.66
88.82 		113.79 65.01
40.04 		48.66 96.36
87.74 		100.2 73.62
61.16 		84.46 78.07
54.77 		81.49 274.35
247.63 		227.84 324.03
343.82 		238.2 415.83
521.45 		121.51 0.00
399.94 		291 1579.35 1470.41