TD Kirtinagar [23 works]

Up to Date Expenditure : 11.18 Cr. Against Total Target : 20.09 Cr.
56%
35%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

14 works

1.06 Exp. / Target 3.01 Cr.

61%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

8.86 Exp. / Target 14.60 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.00 Exp. / Target 0.08 Cr.

0%

एस0सी0एस0पी0 योजना

4 works

0.00 Exp. / Target 0.19 Cr.

62%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

1.26 Exp. / Target 2.04 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.09 Cr.

0%

क्रोनिक स्लिप जोन

1 works

0.00 Exp. / Target 0.08 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 430.97 112 0 0 5 5.56 20 55.1 10 3.5 66.2 22.24 40 11.41 50.7 7.73 191.9 105.54 55 29.07 0 50 0 30 0 300.97 105.54 35
3 State Sector 1,304.96 1090.48 0 0 0 104.24 32.17 150.82 30.41 101.13 326.88 205.1 301 229.17 283.99 50.02 974.45 840.48 86 112 45.85 98.34 120 155 0 1459.79 886.33 61
4 Bridges State Sector 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 8 0 0 0 0 0 0 0 0 8 0 0
5 SCSP 18.86 6.3 0 0 0 0 0 0 0 0 0 0 2 0 0.5 0 2.5 0 0 2.5 0 3.5 4.43 5.93 0 18.86 0 0
7 NPV 134.64 134.62 0 0 0 0 2 28.91 2 0 61.63 28.42 99.33 35.15 0 30.93 164.96 123.41 75 0 2.24 15.57 11.68 11.68 0 203.89 125.65 62
10 SRMD 14.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 0 9 0 0
42 Cronic Slip Zone 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 2 2 0 8 0 0
Total 1904.34 1343.4 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 1341.81 1069.43 80 143.57 48.09 174.41 141.11 207.61 0 2008.51 1117.52 56

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 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 		0.00 95.00 0.00 75.00 0.00 80.43 0.00 0.00 0.00 430.97 105.54
2 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 104.24
104.24 		104.24 150.82
150.82 		150.82 101.13
101.13 		101.13 205.10
205.10 		205.10 229.17
229.17 		229.17 50.02
50.02 		50.02 145.85
145.85 		45.85 100.00 0.00 100.00 0.00 118.63 0.00 0.00 0.00 1304.96 886.33
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 		0.00 8.76 0.00 1.90 0.00 1.90 0.00 0.00 0.00 18.86 0
4 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 28.91
28.91 		28.91 0.00
0.00 		0.00 28.42
28.42 		28.42 35.15
35.15 		35.15 30.93
30.93 		30.93 11.23
11.23 		2.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 134.64 125.65
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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.91 0
TOTAL 0.00
0.00 		0 109.80
109.80 		109.8 234.83
234.83 		234.83 104.63
104.63 		104.63 267.56
267.56 		255.76 278.84
290.64 		275.73 88.68
103.59 		88.68 238.38
253.29 		48.09 203.76 0 176.90 0 200.96 0 0.00 0 1904.34 1117.52