CD Chamba [8 works]

Up to Date Expenditure : 9.31 Cr. Against Total Target : 19.29 Cr.
48%
87%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

1.36 Exp. / Target 1.56 Cr.

35%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

4.21 Exp. / Target 12.20 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.00 Exp. / Target 0.04 Cr.

49%

एस0सी0एस0पी0 योजना

1 works

0.80 Exp. / Target 1.62 Cr.

99%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

2.95 Exp. / Target 2.97 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.33 Cr.

0%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.00 Exp. / Target 0.07 Cr.

0%

reconstruction of internal road to tourist place

1 works

0.00 Exp. / Target 0.49 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Up to Last Month 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 T T T A %
1 NABARD 156.36 156.36 17.47 0 106.49 56.31 9 19.23 0 20.45 0 30.51 0 6.99 6.49 2.46 0 0 139.45 135.95 97 2.75 0 0 14.16 0 156.36 135.95 87
3 State Sector 849.00 830 85.17 0 127.76 93.91 127 105.82 42.59 61.01 42.59 17.88 135 9.08 135 3.49 135 85.33 830.11 376.52 45 68 44.44 116 206 0 1220.11 420.96 35
4 Bridges State Sector 0.00 1.62 0 0 0 0 0.72 0 0.18 0 0.18 0 0.54 0 0.54 0 0.54 0 2.7 0 0 0.36 0 0.18 0.37 0 3.61 0 0
5 SCSP 101.26 97.02 16.23 0 24.34 42.32 24.34 23.66 8.11 7.18 8.11 2.08 16.23 3.27 16.23 0.99 16.23 0.23 129.82 79.73 61 8.11 0 8.11 16.22 0 162.26 79.73 49
7 NPV 241.09 308.95 0 0 0 0 0 30.96 0 0.89 0 16.78 32 104.13 63 140.96 63 0.92 158 294.64 186 53 0 53 33 0 297 294.64 99
10 SRMD 15.00 30.12 0 0 0 0 0 0 0.75 0 0.75 0 1.5 0 2 0 7 0 12 0 0 7 0 7 7 0 33 0 0
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 0.00 7.42 0 0 0 0 0 0 0 0 0 0 0 0 3.71 0 3.71 0 7.42 0 0 0 0 0 0 0 7.42 0 0
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 9.8 0 14.7 24.51 0 49.01 0 0
Total 1362.71 1431.49 118.87 0 258.59 192.54 161.06 179.67 51.63 89.53 51.63 67.25 185.27 123.47 226.97 147.9 225.48 86.48 1279.5 886.84 69 149.02 44.44 198.99 301.26 0 1928.77 931.28 48

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 		0.00 123.95
123.95 		56.31 9.00
76.64 		19.23 0.00
57.41 		20.45 0.00
36.96 		30.51 0.00
6.45 		6.99 6.50
5.96 		2.46 0.00
3.50 		0.00 2.75
6.25 		0.00 0.00 0.00 14.16 0.00 0.00 0.00 156.36 135.95
2 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 87.00
87.00 		93.91 172.00
165.09 		105.82 70.00
129.27 		61.01 55.00
123.26 		17.88 45.00
150.38 		9.08 155.00
296.30 		3.49 170.00
462.81 		85.33 45.00
422.48 		44.44 20.00 0.00 30.00 0.00 0.00 0.00 849 420.96
3 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		42.32 22.98
-19.34 		23.66 0.00
-43.00 		7.18 0.00
-50.18 		2.08 40.00
-12.26 		3.27 25.00
9.47 		0.99 0.00
8.48 		0.23 13.28
21.53 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 101.26 79.73
4 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 30.96
30.96 		30.96 15.00
15.00 		0.89 20.00
34.11 		16.78 30.00
47.33 		104.13 35.00
-21.80 		140.96 35.00
-127.76 		0.92 35.00
-93.68 		0.00 20.00 0.00 10.00 0.00 10.13 0.00 241.09 294.64
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 1.00
1.00 		0.00 1.50
2.50 		0.00 1.00
3.50 		0.00 2.00
5.50 		0.00 3.50
9.00 		0.00 3.00 0.00 3.00 0.00 0.00 0.00 15 0
TOTAL 0.00
0.00 		0 210.95
210.95 		192.54 234.94
253.35 		179.67 85.00
158.68 		89.53 76.00
145.15 		67.25 116.50
194.40 		123.47 222.50
293.43 		147.9 207.00
352.53 		86.48 99.53
365.58 		44.44 43.00 0 57.16 0 10.13 0 1362.71 931.28