PD Dehradun [10 works]

Up to Date Expenditure : 17.88 Cr. Against Total Target : 41.25 Cr.
43%
25%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

1.30 Exp. / Target 5.19 Cr.

55%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

15.29 Exp. / Target 27.61 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.00 Exp. / Target 0.00 Cr.

41%

एस0सी0एस0पी0 योजना

1 works

0.76 Exp. / Target 1.85 Cr.

9%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.53 Exp. / Target 5.74 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.54 Cr.

0%

क्रोनिक स्लिप जोन

4 works

0.00 Exp. / Target 0.32 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 169.02 137 0 0 0 0 82 82 40 0 0 15 40 30.1 17.02 3.15 179.02 130.25 73 145.21 0 144.69 26 24 0 518.92 130.25 25
3 State Sector 2,932.54 2171.27 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 1800.97 1407.94 78 265.86 121 305.78 191.03 197.15 0 2760.79 1528.94 55
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 0 0 0 0
5 SCSP 195.18 162.39 0 0 7.15 0 20 34.36 10 0 10 40.34 22 1.29 20 0 89.15 75.99 85 20 0 22 23.6 30.4 0 185.15 75.99 41
7 NPV 0.00 56.53 0 0 0 0 0 0 0 0 20 52.59 36.53 0 0 0 56.53 52.59 93 0 0 207.16 155.37 155.37 0 574.43 52.59 9
10 SRMD 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 16 16 0 54 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 16 8 8 0 32 0 0
Total 3296.74 2527.19 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 2125.67 1666.77 78 431.07 121 717.63 420 430.92 0 4125.29 1787.77 43

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 25.00
25.00 		0.00 25.00
50.00 		82.00 25.00
-7.00 		0.00 50.00
43.00 		15.00 25.00
53.00 		30.10 19.02
41.92 		3.15 0.00
38.77 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 169.02 130.25
2 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 492.24
492.24 		473.72 395.55
414.07 		163.33 216.50
467.24 		194.10 112.24
385.38 		117.14 186.44
454.68 		367.92 290.70
377.46 		91.73 332.86
618.59 		121.00 236.78 0.00 225.03 0.00 194.95 0.00 249.25 0.00 2932.54 1528.94
3 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 7.15
7.15 		0.00 20.00
27.15 		34.36 10.00
2.79 		0.00 10.00
12.79 		40.34 22.00
-5.55 		1.29 20.00
13.16 		0.00 20.00
33.16 		0.00 22.00 0.00 20.00 0.00 22.00 0.00 22.03 0.00 195.18 75.99
TOTAL 0.00
0.00 		0 524.39
524.39 		473.72 440.55
491.22 		279.69 251.50
463.03 		194.1 172.24
441.17 		225.07 233.44
449.54 		399.31 329.72
379.95 		94.88 352.86
637.93 		121 258.78 0 245.03 0 216.95 0 271.28 0 3296.74 1787.77