PD New Tehri [15 works]

Up to Date Expenditure : 12.78 Cr. Against Total Target : 49.62 Cr.
26%
70%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

7 works

0.69 Exp. / Target 0.99 Cr.

65%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

8.54 Exp. / Target 13.05 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.00 Exp. / Target 0.00 Cr.

48%

एस0सी0एस0पी0 योजना

4 works

0.20 Exp. / Target 0.41 Cr.

10%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

3.35 Exp. / Target 34.58 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.59 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Up to Last Month 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 T T T T A %
1 NABARD 72.90 176 0 0 5.76 8.59 21 2.5 22 0 4.14 53.5 8 4.58 0 0 60.9 69.17 114 31.19 0 0 0 7.15 0 99.24 69.17 70
3 State Sector 1,287.60 994.93 0.01 0 44.4 125.62 233.14 176.56 98.4 0 69.16 279 244 107.5 147.58 60.28 836.69 748.96 90 149.11 105.28 95 119.59 104.54 0 1304.93 854.24 65
4 Bridges State Sector 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 SCSP 41.58 20.36 0 0 0 0 2.5 5.38 5.71 0 0 0 8.5 14.2 0 0 16.71 19.58 117 4.5 0 5 4.6 9.9 0 40.71 19.58 48
7 NPV 382.84 506.12 0 0 0 0 0 0 0 0 100 89.24 283 159.6 0 48 383 296.84 78 123.12 38 898.27 885.71 1168.27 0 3458.37 334.84 10
10 SRMD 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 18 18 0 59 0 0
Total 1784.92 1697.41 0.01 0 50.16 134.21 256.64 184.44 126.11 0 173.3 421.74 543.5 285.88 147.58 108.28 1297.3 1134.55 87 307.92 143.28 1021.27 1027.9 1307.86 0 4962.25 1277.83 26

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 5.76
5.76 		8.59 25.00
22.17 		2.50 22.00
41.67 		0.00 4.14
45.81 		53.50 0.00
-7.69 		4.58 0.00
-12.27 		0.00 3.00
-9.27 		0.00 5.00 0.00 5.00 0.00 3.00 0.00 0.00 0.00 72.9 69.17
2 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 125.62
125.62 		125.62 176.56
176.56 		176.56 0.00
0.00 		0.00 279.00
279.00 		279.00 107.50
107.50 		107.50 28.28
28.28 		60.28 112.64
80.64 		105.28 200.00 0.00 129.00 0.00 129.00 0.00 0.00 0.00 1287.6 854.24
3 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		0.00 5.38
5.38 		5.38 0.00
0.00 		0.00 0.00
0.00 		0.00 14.20
14.20 		14.20 0.00
0.00 		0.00 7.00
7.00 		0.00 13.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 41.58 19.58
4 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 89.24
89.24 		89.24 159.60
159.60 		159.60 48.00
48.00 		48.00 43.00
43.00 		38.00 43.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 382.84 334.84
TOTAL 0.00
0.00 		0 131.38
131.38 		134.21 206.94
204.11 		184.44 22.00
41.67 		0 372.38
414.05 		421.74 281.30
273.61 		285.88 76.28
64.01 		108.28 165.64
121.37 		143.28 261.00 0 136.00 0 132.00 0 0.00 0 1784.92 1277.83