PD New Tehri [7 works]

Up to Date Expenditure : 11.46 Cr. Against Total Target : 63.12 Cr.
18%
3%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.04 Exp. / Target 1.53 Cr.

55%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

9.10 Exp. / Target 16.64 Cr.

10%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.02 Exp. / Target 0.23 Cr.

11%

एस0सी0एस0पी0 योजना

1 works

0.04 Exp. / Target 0.37 Cr.

5%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

2.00 Exp. / Target 43.15 Cr.

50%

SRMD

1 works

0.25 Exp. / Target 0.50 Cr.

0%

reconstruction of internal road to tourist place

1 works

0.00 Exp. / Target 0.71 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 4.23 4.23 1.44 0 2.16 0 2.16 0 0.72 0 5.72 0 10.44 0 16.44 0 39.08 0 0 19.44 4.06 21.72 28.72 43.54 0 152.5 4.06 3
3 State Sector 1,514.00 1179 134.94 0 202.41 87.86 202.41 277.28 67.47 146.36 67.47 38.48 168 124.58 168 235.48 1010.7 910.04 90 168 0 84 144 257 0 1663.7 910.04 55
4 Bridges State Sector 22.60 11.41 2.26 0 3.39 2.36 3.39 0 1.13 0 1.13 0 2.26 0 2.26 0 15.82 2.36 15 2.26 0 1.13 1.13 2.26 0 22.6 2.36 10
5 SCSP 4.28 9.48 2.65 0 6 0 6 0 1.33 0 3 4 4 0 4 0 26.98 4 15 4 0 2 2 2 0 36.98 4 11
7 NPV 4,455.00 4221.33 0 0 13 6.28 26 116 26 0 10 35 45 15 45 28 165 200.28 121 4000 0 45 60 45 0 4315 200.28 5
10 SRMD 0.00 0 0 0 0 0 0 0 1.25 0 1.25 25 2.5 0 3 0 8 25 313 11 0 11 9 11 0 50 25 50
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 14.28 21.42 35.71 0 71.41 0 0
Total 6000.11 5425.45 141.29 0 226.96 96.5 239.96 393.28 97.9 146.36 88.57 102.48 232.2 139.58 238.7 263.48 1265.58 1141.68 90 4204.7 4.06 179.13 266.27 396.51 0 6312.19 1145.74 18

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 0.00
0.00 		0.00 0.00
0.00 		0.00 1.38
1.38 		4.06 1.13 0.00 1.72 0.00 0.00 0.00 0.00 0.00 4.23 4.06
2 चालू निर्माण कार्य-राज्य सैक्टर 5.00
5.00 		0.00 107.81
112.81 		87.86 209.48
234.43 		277.28 147.49
104.64 		146.36 137.75
96.03 		38.48 144.03
201.58 		124.58 221.00
298.00 		235.48 188.52
251.04 		0.00 133.49 0.00 78.00 0.00 46.00 0.00 95.43 0.00 1514 910.04
3 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		2.36 11.41
9.05 		0.00 6.37
15.42 		0.00 4.82
20.24 		0.00 0.00
20.24 		0.00 0.00
20.24 		0.00 0.00
20.24 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.6 2.36
4 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 4.28
4.28 		0.00 0.00
4.28 		0.00 0.00
4.28 		0.00 0.00
4.28 		4.00 0.00
0.28 		0.00 0.00
0.28 		0.00 0.00
0.28 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.28 4
5 एन0पी0वी0 एवं भूमि प्रतिकर मद 10.00
10.00 		0.00 25.00
35.00 		6.28 120.00
148.72 		116.00 50.00
82.72 		0.00 150.00
232.72 		35.00 50.00
247.72 		15.00 10.00
242.72 		28.00 20.00
234.72 		0.00 4,000.00 0.00 10.00 0.00 10.00 0.00 0.00 0.00 4455 200.28
TOTAL 15.00
15.00 		0 137.09
152.09 		96.5 340.89
396.48 		393.28 203.86
207.06 		146.36 292.57
353.27 		102.48 194.03
444.82 		139.58 231.00
536.24 		263.48 209.90
482.66 		4.06 4,134.62 0 89.72 0 56.00 0 95.43 0 6000.11 1145.74