TD Kirtinagar [4 works]

Up to Date Expenditure : 1.01 Cr. Against Total Target : 34.46 Cr.
3%
0%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.00 Exp. / Target 2.13 Cr.

4%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

1.01 Exp. / Target 23.82 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.00 Exp. / Target 8.31 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.20 Cr.

# Head Annual Demand Allotment Apr Up to Last Month May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A % T A T T T T T T T T T T T A %
1 NABARD 140.69 140.68 16.52 0 16.52 0 0 24.78 0 24.78 8.26 9.26 18.52 20.02 21.52 16.26 21.26 31.75 0 212.93 0 0
3 State Sector 1,907.42 600 198.18 0 198.18 0 0 297.27 100.97 297.27 99.09 99.09 278 278 278 139 140 278 0 2381.9 100.97 4
7 NPV 681.42 0 0 0 0 0 30 0 31 8 8 83 138 138 128 128 139 0 831 0 0
10 SRMD 0.00 0 0 0 0 0 0 0 0 1 1 2 2 2 4 4 4 0 20 0 0
Total 2729.53 740.68 214.7 0 214.7 0 0 352.05 100.97 353.05 116.35 117.35 381.52 438.02 439.52 287.26 293.26 452.75 0 3445.83 100.97 3

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 7.00
7.00 		0.00 16.18
23.18 		0.00 26.06 0.00 22.42 0.00 4.10 0.00 8.65 0.00 19.08 0.00 10.00 0.00 13.13 0.00 14.07 0.00 0.00 0.00 0.00 0.00 140.69 0
2 चालू निर्माण कार्य-राज्य सैक्टर 52.00
52.00 		0.00 254.77
306.77 		100.97 320.44 0.00 210.06 0.00 102.50 0.00 127.86 0.00 176.77 0.00 178.48 0.00 154.72 0.00 156.41 0.00 173.41 0.00 0.00 0.00 1907.42 100.97
3 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 50.00
50.00 		0.00 56.42 0.00 50.00 0.00 75.00 0.00 75.00 0.00 75.00 0.00 75.00 0.00 75.00 0.00 75.00 0.00 75.00 0.00 0.00 0.00 681.42 0
TOTAL 59.00
59.00 		0 320.95
379.95 		100.97 402.92 0 282.48 0 181.60 0 211.51 0 270.85 0 263.48 0 242.85 0 245.48 0 248.41 0 0.00 0 2729.53 100.97