PD Dehradun [10 works]

Up to Date Expenditure : 39.77 Cr. Against Total Target : 41.25 Cr.

96%

79%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

4.10 Exp. / Target 5.19 Cr.

98%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

27.08 Exp. / Target 27.61 Cr.

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

1.00 Exp. / Target 0.00 Cr.

77%

एस0सी0एस0पी0 योजना

1 works

1.42 Exp. / Target 1.85 Cr.

103%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

5.90 Exp. / Target 5.74 Cr.

18%

SRMD

1 works

0.10 Exp. / Target 0.54 Cr.

52%

क्रोनिक स्लिप जोन

4 works

0.17 Exp. / Target 0.32 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	409.61	409.61	0	0	0	0	82	82	40	0	0	15	40	30.1	17.02	3.15	145.21	0	144.69	120.97	26	64.27	24	55	518.92	370.49	71	0	39.12	518.92	409.61	79
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	2,892.27	2708.11	0	0	397.24	473.72	295.55	163.33	160.5	194.1	216.24	117.14	496.74	367.92	234.7	91.73	265.86	116.5	305.78	363.05	191.03	136.09	197.15	326.45	2760.79	2350.03	85	0	358.08	2760.79	2708.11	98
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	50.00	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0	100	0	100
5	एस0सी0एस0पी0 योजना SCSP	193.87	142.39	0	0	7.15	0	20	34.36	10	0	10	40.34	22	1.29	20	0	20	5.48	22	34.22	23.6	1.27	30.4	23.13	185.15	140.09	76	0	2.3	185.15	142.39	77
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	569.59	591.23	0	0	0	0	0	0	0	0	20	52.59	36.53	0	0	0	0	2	207.16	45.72	155.37	88.99	155.37	43.87	574.43	233.17	41	0	356.81	574.43	589.98	103
10	SRMD SRMD	9.95	9.95	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22	9.95	16	0	16	0	54	9.95	18	0	0	54	9.95	18
42	क्रोनिक स्लिप जोन Cronic Slip Zone	16.77	16.77	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	0	8	0	8	16.77	32	16.77	52	0	0	32	16.77	52
	Total	4142.06	3978.06	0	0	404.39	473.72	397.55	279.69	210.5	194.1	246.24	225.07	595.27	399.31	271.72	94.88	431.07	123.98	717.63	573.91	420	290.62	430.92	465.22	4125.29	3120.5	76	0	856.31	4125.29	3976.81	96

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	0.00 0.00	0.00	82.00 82.00	82.00	0.00 0.00	0.00	15.00 15.00	15.00	30.10 30.10	30.10	3.15 3.15	3.15	10.38 10.38	0.00	123.85 134.23	120.97	75.13 88.39	64.27	70.00 94.12	55.00	0.00 39.12	39.12	409.61	409.61
2	चालू निर्माण कार्य-राज्य सैक्टर	0.00 0.00	0.00	473.72 473.72	473.72	163.33 163.33	163.33	194.09 194.09	194.10	117.14 117.13	117.14	367.92 367.91	367.92	91.73 91.72	91.73	117.46 117.45	116.50	456.37 457.32	363.05	207.26 301.53	136.09	367.27 532.71	326.45	335.98 542.24	358.08	2892.27	2708.11
3	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर	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	0.00 0.00	0.00	50.00 50.00	100.00	50	100
4	एस0सी0एस0पी0 योजना	0.00 0.00	0.00	0.00 0.00	0.00	34.36 34.36	34.36	0.00 0.00	0.00	40.34 40.34	40.34	1.29 1.29	1.29	0.00 0.00	0.00	5.48 5.48	5.48	28.03 28.03	34.22	25.00 18.81	1.27	40.00 57.54	23.13	19.37 53.78	2.30	193.87	142.39
5	एन0पी0वी0 एवं भूमि प्रतिकर 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	52.59 52.59	52.59	0.00 0.00	0.00	0.00 0.00	0.00	2.00 2.00	2.00	0.00 0.00	45.72	0.00 -45.72	88.99	350.00 215.29	43.87	165.00 336.42	356.81	569.59	589.98
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	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	9.95	9.95 0.00	0.00	0.00 0.00	0.00	0.00 0.00	0.00	9.95	9.95
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	16.77 16.77	16.77	0.00 0.00	0.00	16.77	16.77
	TOTAL	0.00 0.00	0	473.72 473.72	473.72	279.69 279.69	279.69	194.09 194.09	194.1	225.07 225.06	225.07	399.31 399.30	399.31	94.88 94.87	94.88	135.32 135.31	123.98	608.25 619.58	573.91	317.34 363.01	290.62	844.04 916.43	465.22	570.35 1,021.56	856.31	4142.06	3976.81