TD Ghansali [10 works]

Up to Date Expenditure : 14.48 Cr. Against Total Target : 14.57 Cr.
99%
91%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

6 works

4.07 Exp. / Target 4.47 Cr.

105%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

9.49 Exp. / Target 9.07 Cr.

57%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.09 Exp. / Target 0.16 Cr.

110%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.82 Exp. / Target 0.75 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.12 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 407.00 424 13.92 0 45.5 15.73 51 103.11 36.71 8.95 1.1 7.87 1.2 8.61 0.5 0.34 52.97 0 20 83.39 21.82 16.19 27.37 4.79 272.09 248.98 92 175 158.02 447.09 407 91
3 State Sector 949.34 949.34 0 0 19.5 19.43 93.87 95.13 1.21 35.19 136.66 73.39 331.31 153.72 101.62 52.12 93 93.97 94 104.11 85 149.66 126 87.51 1082.17 864.23 80 -175 85.11 907.17 949.34 105
4 Bridges State Sector 26.00 9.32 0 0 0 0 0 0 0 0 9.32 0 0 0.05 0 0 7.13 0 0 7.77 0 0 0 1.5 16.45 9.32 57 0 0 16.45 9.32 57
7 NPV 63.00 87.9 0 0 0 0 10 0 7.27 5.51 0 0 24.36 24.37 0 2.13 0 3.76 13.2 2.48 9.9 12.44 9.9 3.68 74.63 54.37 73 0 27.53 74.63 81.9 110
10 SRMD 12.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 4 0 4 0 12 0 0 0 0 12 0 0
Total 1457.34 1470.56 13.92 0 65 35.16 154.87 198.24 45.19 49.65 147.08 81.26 356.87 186.75 102.12 54.59 153.1 97.73 131.2 197.75 120.72 178.29 167.27 97.48 1457.34 1176.9 81 0 270.66 1457.34 1447.56 99

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 15.73
15.73 		15.73 103.11
103.11 		103.11 8.95
8.95 		8.95 7.87
7.87 		7.87 8.61
8.61 		8.61 0.34
0.34 		0.34 0.00
0.00 		0.00 83.39
83.39 		83.39 16.19
16.19 		16.19 85.00
85.00 		4.79 77.81
158.02 		158.02 407 407
2 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 19.43
19.43 		19.43 95.13
95.13 		95.13 35.19
35.19 		35.19 73.39
73.39 		73.39 153.72
153.72 		153.72 52.12
52.12 		52.12 93.97
93.97 		93.97 110.00
110.00 		104.11 125.00
130.89 		149.66 100.00
81.23 		87.51 91.39
85.11 		85.11 949.34 949.34
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 0.05
0.05 		0.05 0.00
0.00 		0.00 5.00
5.00 		0.00 5.00
10.00 		7.77 8.00
10.23 		0.00 5.00
15.23 		1.50 2.95
16.68 		0.00 26 9.32
4 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 5.51
5.51 		5.51 0.00
0.00 		0.00 24.37
24.37 		24.37 2.13
2.13 		2.13 3.76
3.76 		3.76 2.48
2.48 		2.48 12.44
12.44 		12.44 3.68
3.68 		3.68 8.63
8.63 		27.53 63 81.9
5 SRMD 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 12.00
12.00 		0.00 0.00
12.00 		0.00 0.00
12.00 		0.00 12 0
TOTAL 0.00
0.00 		0 35.16
35.16 		35.16 198.24
198.24 		198.24 49.65
49.65 		49.65 81.26
81.26 		81.26 186.75
186.75 		186.75 54.59
54.59 		54.59 102.73
102.73 		97.73 200.87
205.87 		197.75 173.63
181.75 		178.29 193.68
197.14 		97.48 180.78
280.44 		270.66 1457.34 1447.56