TD Kirtinagar [5 works]

Up to Date Expenditure : 12.52 Cr. Against Total Target : 36.66 Cr.
34%
27%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.58 Exp. / Target 2.13 Cr.

40%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

10.19 Exp. / Target 25.62 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.00 Exp. / Target 0.20 Cr.

21%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

1.75 Exp. / Target 8.31 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.40 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 267.74 140.68 16.52 0 24.78 11.11 24.78 6.56 8.26 0.14 9.26 3.08 18.52 27.6 20.02 2.36 21.52 7.23 143.66 58.08 40 16.26 0 21.26 31.75 0 212.93 58.08 27
3 State Sector 2,252.68 1825 198.18 0 297.27 236.85 297.27 362.29 99.09 14.52 99.09 54.64 278 157.96 278 92.49 278 100.23 1824.9 1018.98 56 139 0 212 386 0 2561.9 1018.98 40
4 Bridges State Sector 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 12 0 20 0 0
7 NPV 831.00 243.09 0 0 30 0 31 149.45 8 0 8 11.08 83 2 138 0.18 138 12.63 436 175.34 40 128 0 128 139 0 831 175.34 21
10 SRMD 20.00 13.14 0 0 0 0 0 0 1 0 1 0 2 0 2 0 9 0 15 0 0 9 0 7 9 0 40 0 0
Total 3371.42 2221.91 214.7 0 352.05 247.96 353.05 518.3 116.35 14.66 117.35 68.8 381.52 187.56 438.02 95.03 446.52 120.09 2419.56 1252.4 52 292.26 0 376.26 577.75 0 3665.83 1252.4 34

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 16.32
16.32 		11.11 49.20
54.41 		6.56 33.69
81.54 		0.14 3.82
85.22 		3.08 26.90
109.04 		27.60 0.00
81.44 		2.36 10.00
89.08 		7.23 58.15
140.00 		0.00 33.82 0.00 35.84 0.00 0.00 0.00 267.74 58.08
2 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 227.56
227.56 		236.85 11.82
2.53 		362.29 96.87
-262.89 		14.52 54.24
-223.17 		54.64 152.08
-125.73 		157.96 94.91
-188.78 		92.49 56.00
-225.27 		100.23 386.22
60.72 		0.00 543.54 0.00 629.44 0.00 0.00 0.00 2252.68 1018.98
3 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 50.00
50.00 		0.00 56.42
106.42 		149.45 43.03
0.00 		0.00 75.00
75.00 		11.08 75.00
138.92 		2.00 100.00
236.92 		0.18 100.00
336.74 		12.63 110.00
434.11 		0.00 110.00 0.00 111.55 0.00 0.00 0.00 831 175.34
4 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 0.00
0.00 		0.00 20.00
20.00 		0.00 0.00
20.00 		0.00 0.00
20.00 		0.00 0.00
20.00 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 20 0
TOTAL 0.00
0.00 		0 293.88
293.88 		247.96 117.44
163.36 		518.3 173.59
-181.35 		14.66 133.06
-62.95 		68.8 273.98
142.23 		187.56 194.91
149.58 		95.03 166.00
220.55 		120.09 554.37
654.83 		0 687.36 0 776.83 0 0.00 0 3371.42 1252.4