TD Ghansali [10 works]

Up to Date Expenditure : 6.33 Cr. Against Total Target : 14.57 Cr.
43%
53%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

6 works

1.45 Exp. / Target 2.72 Cr.

42%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

4.53 Exp. / Target 10.82 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.00 Exp. / Target 0.16 Cr.

48%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.36 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 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 249.93 150 13.92 0 45.5 15.73 51 103.11 36.71 8.95 1.1 7.87 1.2 8.61 0.5 0.34 149.93 144.61 96 52.97 0 20 21.82 27.37 0 272.09 144.61 53
3 State Sector 852.06 795.29 0 0 19.5 19.43 93.87 95.13 1.21 35.19 136.66 73.39 331.31 153.72 101.62 52.12 684.17 428.98 63 93 23.96 94 85 126 0 1082.17 452.94 42
4 Bridges State Sector 31.25 9.32 0 0 0 0 0 0 0 0 9.32 0 0 0.05 0 0 9.32 0.05 1 7.13 0 0 0 0 0 16.45 0.05 0
7 NPV 41.63 41.63 0 0 0 0 10 0 7.27 5.51 0 0 24.36 24.37 0 2.13 41.63 32.01 77 0 3.76 13.2 9.9 9.9 0 74.63 35.77 48
10 SRMD 50.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 4 0 12 0 0
Total 1224.87 996.24 13.92 0 65 35.16 154.87 198.24 45.19 49.65 147.08 81.26 356.87 186.75 102.12 54.59 885.05 605.65 68 153.1 27.72 131.2 120.72 167.27 0 1457.34 633.37 43

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 65.82
65.82 		0.00 20.50 0.00 10.00 0.00 9.00 0.00 0.00 0.00 249.93 144.61
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 75.00
75.00 		23.96 108.00 0.00 120.69 0.00 119.39 0.00 0.00 0.00 852.06 452.94
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 0.05
0.05 		0.05 0.00
0.00 		0.00 5.00
5.00 		0.00 5.00 0.00 8.00 0.00 13.20 0.00 0.00 0.00 31.25 0.05
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 8.00
8.00 		3.76 1.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41.63 35.77
5 SRMD 15.00
15.00 		0.00 10.00
25.00 		0.00 15.00
40.00 		0.00 10.00
50.00 		0.00 0.00
50.00 		0.00 0.00
50.00 		0.00 0.00
50.00 		0.00 0.00
50.00 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50 0
TOTAL 15.00
15.00 		0 45.16
60.16 		35.16 213.24
238.24 		198.24 59.65
99.65 		49.65 81.26
131.26 		81.26 186.75
236.75 		186.75 54.59
104.59 		54.59 153.82
203.82 		27.72 135.12 0 138.69 0 141.59 0 0.00 0 1224.87 633.37