CD Chamba [8 works]

Up to Date Expenditure : 7.98 Cr. Against Total Target : 18.09 Cr.

44%

85%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

1.33 Exp. / Target 1.56 Cr.

26%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

2.91 Exp. / Target 11.00 Cr.

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

2.94 Exp. / Target 2.97 Cr.

SRMD

1 works

0.00 Exp. / Target 0.33 Cr.

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.00 Exp. / Target 0.07 Cr.

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		Up to Last Month			Oct		Nov	Dec	Jan	Feb	Mar	Total
#	Head	Annual Demand	Allotment	T	A	T	A	T	A	T	A	T	A	T	A	T	A	%	T	A	T	T	T	T	T	T	A	%
1	नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD	156.36	156.36	17.47	0	106.49	56.31	9	19.23	0	20.45	0	30.51	0	6.99	132.96	133.49	100	6.49	0	0	2.75	0	14.16	0	156.36	133.49	85
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	849.00	660	85.17	0	127.76	93.91	127	105.82	42.59	61.01	42.59	17.88	135	9.08	560.11	287.7	51	135	3.49	135	68	68	134	0	1100.11	291.19	26
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	0.00	1.62	0	0	0	0	0.72	0	0.18	0	0.18	0	0.54	0	1.62	0	0	0.54	0	0.54	0.36	0.18	0.37	0	3.61	0	0
5	एस0सी0एस0पी0 योजना 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	97.36	78.51	81	16.23	0.99	16.23	8.11	8.11	16.22	0	162.26	79.5	49
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	241.09	308.95	0	0	0	0	0	30.96	0	0.89	0	16.78	32	104.13	32	152.76	477	63	140.96	63	53	53	33	0	297	293.72	99
10	SRMD SRMD	15.00	0	0	0	0	0	0	0	0.75	0	0.75	0	1.5	0	3	0	0	2	0	7	7	7	7	0	33	0	0
40	सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30	0.00	7.42	0	0	0	0	0	0	0	0	0	0	0	0	0	0		3.71	0	3.71	0	0	0	0	7.42	0	0
43	reconstruction of internal road to tourist place 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	9.8	14.7	24.51	0	49.01	0	0
	Total	1362.71	1231.37	118.87	0	258.59	192.54	161.06	179.67	51.63	89.53	51.63	67.25	185.27	123.47	827.05	652.46	79	226.97	145.44	225.48	149.02	150.99	229.26	0	1808.77	797.9	44

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
#	HEAD	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	0.00	0.00	0.00	2.75	0.00	0.00	0.00	14.16	0.00	0.00	0.00	156.36	133.49
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	0.00	45.00	0.00	20.00	0.00	30.00	0.00	0.00	0.00	849	291.19
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	0.00	13.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.26	79.5
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	0.00	35.00	0.00	20.00	0.00	10.00	0.00	10.13	0.00	241.09	293.72
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	0.00	3.50	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	145.44	207.00	0	99.53	0	43.00	0	57.16	0	10.13	0	1362.71	797.9