TD Kirtinagar [24 works]

Up to Date Expenditure : 23.83 Cr. Against Total Target : 20.20 Cr.

118%

157%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

14 works

4.72 Exp. / Target 3.01 Cr.

111%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

16.27 Exp. / Target 14.60 Cr.

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.00 Exp. / Target 0.08 Cr.

100%

एस0सी0एस0पी0 योजना

4 works

0.19 Exp. / Target 0.19 Cr.

120%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

2.44 Exp. / Target 2.04 Cr.

100%

लोक निर्माण भवन चालू कार्य मद

1 works

0.12 Exp. / Target 0.12 Cr.

32%

SRMD

1 works

0.03 Exp. / Target 0.09 Cr.

85%

क्रोनिक स्लिप जोन

1 works

0.07 Exp. / Target 0.08 Cr.

#	Head	Annual Demand	Allotment	Apr		May		Jun		Jul		Aug		Sep		Oct		Nov		Dec		Jan		Feb		Up to Last Month			Mar		Total
#	Head	Annual Demand	Allotment	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	T	A	%
1	नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD	472.00	472	0	0	5	5.56	20	55.1	10	3.5	66.2	22.24	40	11.41	50.7	7.73	29.07	6.46	50	156.04	0	79.02	30	38.45	300.97	385.51	128	0	86.49	300.97	472	157
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	1,501.71	1626.71	0	0	0	104.24	32.17	150.82	30.41	101.13	326.88	205.1	301	229.17	283.99	50.02	112	226.31	98.34	134.44	120	112.94	155	165.86	1459.79	1480.03	101	0	146.68	1459.79	1626.71	111
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	8	0	0	0	0	0	0	0	0	0	8	0	0	0	0	8	0	0
5	एस0सी0एस0पी0 योजना SCSP	18.86	18.86	0	0	0	0	0	0	0	0	0	0	2	0	0.5	0	2.5	5.32	3.5	6.32	4.43	7.22	5.93	0	18.86	18.86	100	0	0	18.86	18.86	100
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	244.20	244.2	0	0	0	0	2	28.91	2	0	61.63	28.42	99.33	35.15	0	30.93	0	9.51	15.57	40.64	11.68	0	11.68	0	203.89	173.56	85	0	70.64	203.89	244.2	120
9	लोक निर्माण भवन चालू कार्य मद Building	11.85	11.85	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.85	0	5	0	11.85	0	0	0	11.85	11.85	11.85	100
10	SRMD SRMD	14.91	2.89	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	3	0	3	0	9	0	0	0	2.89	9	2.89	32
42	क्रोनिक स्लिप जोन Cronic Slip Zone	6.82	6.82	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	0	2	0	2	6.82	8	6.82	85	0	0	8	6.82	85
	Total	2270.35	2383.33	0	0	5	109.8	54.17	234.83	42.41	104.63	454.71	255.76	442.33	275.73	343.19	88.68	143.57	247.6	174.41	337.44	147.96	199.18	212.61	211.13	2020.36	2064.78	102	0	318.55	2020.36	2383.33	118

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	5.56 5.56	5.56	55.10 55.10	55.10	3.50 3.50	3.50	22.24 22.24	22.24	11.41 11.41	11.41	7.73 7.73	7.73	75.00 75.00	6.46	95.00 163.54	156.04	75.00 82.50	79.02	121.46 124.94	38.45	0.00 86.49	86.49	472	472
2	चालू निर्माण कार्य-राज्य सैक्टर	0.00 0.00	0.00	12.07 12.07	104.24	4.91 -87.26	150.82	34.48 -203.60	101.13	1.72 -303.01	205.10	30.84 -477.27	229.17	7.00 -699.44	50.02	649.67 -99.79	226.31	341.52 15.42	134.44	231.96 112.94	112.94	187.54 187.54	165.86	0.00 21.68	146.68	1501.71	1626.71
3	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	0.00	0.00 0.00	0.00	0.00 0.00	0.00	6.30 6.30	5.32	8.76 9.74	6.32	1.90 5.32	7.22	1.90 0.00	0.00	0.00 0.00	0.00	18.86	18.86
4	एन0पी0वी0 एवं भूमि प्रतिकर मद	0.00 0.00	0.00	0.00 0.00	0.00	0.00 0.00	28.91	0.00 -28.91	0.00	0.00 -28.91	28.42	0.00 -57.33	35.15	0.00 -92.48	30.93	0.00 -123.41	9.51	173.56 40.64	40.64	70.64 70.64	0.00	0.00 70.64	0.00	0.00 70.64	70.64	244.2	244.2
5	लोक निर्माण भवन चालू कार्य मद	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	0.00 0.00	0.00	0.00 0.00	0.00	0.00 0.00	0.00	11.85 11.85	0.00	0.00 11.85	11.85	11.85	11.85
6	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	11.80 11.80	0.00	3.11 14.91	0.00	0.00 14.91	0.00	0.00 14.91	0.00	0.00 14.91	0.00	0.00 14.91	0.00	0.00 14.91	0.00	0.00 14.91	2.89	14.91	2.89
7	क्रोनिक स्लिप जोन	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	0.00 0.00	0.00	0.00 0.00	0.00	0.00 0.00	0.00	6.82 6.82	6.82	0.00 0.00	0.00	6.82	6.82
	TOTAL	0.00 0.00	0	17.63 17.63	109.8	60.01 -32.16	234.83	37.98 -229.01	104.63	35.76 -297.88	255.76	45.36 -508.28	275.73	14.73 -769.28	88.68	730.97 -126.99	247.6	618.84 244.25	337.44	379.50 286.31	199.18	329.57 416.70	211.13	0.00 205.57	318.55	2270.35	2383.33