CD Chamba [6 works]

Up to Date Expenditure : 5.02 Cr. Against Total Target : 17.34 Cr.
29%
61%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.96 Exp. / Target 1.56 Cr.

26%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

2.81 Exp. / Target 11.00 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.00 Exp. / Target 0.04 Cr.

46%

एस0सी0एस0पी0 योजना

1 works

0.75 Exp. / Target 1.62 Cr.

17%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.49 Exp. / Target 2.97 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.15 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Up to Last Month Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A % T A T T T T T T T T A %
1 NABARD 156.36 156.36 17.47 0 106.49 56.31 9 19.23 0 20.45 132.96 95.99 72 0 0 0 6.49 0 2.75 0 14.16 0 156.36 95.99 61
3 State Sector 849.00 425 85.17 0 127.76 93.91 127 105.82 42.59 61.01 382.52 260.74 68 42.59 20.33 135 135 135 68 68 134 0 1100.11 281.07 26
4 Bridges State Sector 0.00 1.62 0 0 0 0 0.72 0 0.18 0 0.9 0 0 0.18 0 0.54 0.54 0.54 0.36 0.18 0.37 0 3.61 0 0
5 SCSP 101.26 81 16.23 0 24.34 42.32 24.34 23.66 8.11 7.18 73.02 73.16 100 8.11 2.08 16.23 16.23 16.23 8.11 8.11 16.22 0 162.26 75.24 46
7 NPV 241.09 268.22 0 0 0 0 0 30.96 0 0.89 0 31.85 0 17.48 32 63 63 53 53 33 0 297 49.33 17
10 SRMD 15.00 0 0 0 0 0 0 0 0.75 0 0.75 0 0 0.75 0 1.5 1.5 1.5 3 3 3 0 15 0 0
Total 1362.71 932.2 118.87 0 258.59 192.54 161.06 179.67 51.63 89.53 590.15 461.74 78 51.63 39.89 185.27 222.76 216.27 135.22 132.29 200.75 0 1734.34 501.63 29

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 		0.00 0.00 0.00 6.50 0.00 0.00 0.00 2.75 0.00 0.00 0.00 14.16 0.00 0.00 0.00 156.36 95.99
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 		20.33 45.00 0.00 155.00 0.00 170.00 0.00 45.00 0.00 20.00 0.00 30.00 0.00 0.00 0.00 849 281.07
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 0.00 25.00 0.00 0.00 0.00 13.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 101.26 75.24
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 		17.48 30.00 0.00 35.00 0.00 35.00 0.00 35.00 0.00 20.00 0.00 10.00 0.00 10.13 0.00 241.09 49.33
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 0.00 1.00 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 		39.89 116.50 0 222.50 0 207.00 0 99.53 0 43.00 0 57.16 0 10.13 0 1362.71 501.63