CD Chamba [16 works]

Up to Date Expenditure : 9.67 Cr. Against Total Target : 43.93 Cr.
22%
0%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.00 Exp. / Target 3.84 Cr.

72%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

8.14 Exp. / Target 11.30 Cr.

54%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

7 works

0.13 Exp. / Target 0.24 Cr.

43%

एस0सी0एस0पी0 योजना

4 works

0.19 Exp. / Target 0.43 Cr.

4%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

1.21 Exp. / Target 27.72 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.29 Cr.

0%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.00 Exp. / Target 0.11 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 377.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 105 80 139 0 384 0 0
3 State Sector 1,124.11 814.21 0 0 45 99.98 150 145.48 25.89 2.78 205 281.63 210 203.56 60 80.68 695.89 814.11 117 70 0 48.32 148.56 167.2 0 1129.97 814.11 72
4 Bridges State Sector 24.28 24.28 0 0 0 0 0 0 0 0 0 6.57 0 6.57 15 0 15 13.14 88 0 0 9.28 0 0 0 24.28 13.14 54
5 SCSP 44.00 18.91 0 0 0 0 15 0 10 0 0 14.28 5 4.35 0 0 30 18.63 62 0 0 0 4.17 9.01 0 43.18 18.63 43
7 NPV 120.34 276.76 0 0 0 0 64.73 14.73 20 0 20 58.88 166.8 10.65 0 36.38 271.53 120.64 44 0 0 750 750 1000 0 2771.53 120.64 4
10 SRMD 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 9 9 0 29 0 0
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 0.00 10.98 0 0 0 0 0 0 0 0 1.65 0 1.65 0 1.1 0 4.4 0 0 1.1 0 1.1 2.2 2.18 0 10.98 0 0
Total 1689.73 1145.14 0 0 45 99.98 229.73 160.21 55.89 2.78 226.65 361.36 383.45 225.13 76.1 117.06 1016.82 966.52 95 131.1 0 924.7 993.93 1326.39 0 4392.94 966.52 22

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 93.00
93.00 		0.00 103.00 0.00 68.00 0.00 113.00 0.00 0.00 0.00 377 0
2 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 99.98
99.98 		99.98 145.48
145.48 		145.48 2.78
2.78 		2.78 281.63
281.63 		281.63 203.56
203.56 		203.56 80.68
80.68 		80.68 70.00
70.00 		0.00 80.00 0.00 35.00 0.00 125.00 0.00 0.00 0.00 1124.11 814.11
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 		6.57 0.00
-6.57 		6.57 13.62
0.48 		0.00 0.00
0.48 		0.00 5.00 0.00 5.66 0.00 0.00 0.00 0.00 0.00 24.28 13.14
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 		0.00 0.00
0.00 		14.28 5.00
-9.28 		4.35 0.00
-13.63 		0.00 14.00
0.37 		0.00 15.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 44 18.63
5 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 14.73
14.73 		14.73 0.00
0.00 		0.00 58.58
58.58 		58.88 10.65
10.35 		10.65 36.38
36.08 		36.38 0.00
-0.30 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.34 120.64
TOTAL 0.00
0.00 		0 99.98
99.98 		99.98 160.21
160.21 		160.21 2.78
2.78 		2.78 340.21
340.21 		361.36 219.21
198.06 		225.13 130.68
103.61 		117.06 177.00
163.55 		0 203.00 0 118.66 0 238.00 0 0.00 0 1689.73 966.52