PD Dehradun [6 works]

Up to Date Expenditure : 7.85 Cr. Against Total Target : 28.39 Cr.
28%
61%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.10 Exp. / Target 0.16 Cr.

26%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

5.20 Exp. / Target 20.37 Cr.

10%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.50 Exp. / Target 4.84 Cr.

11%

एस0सी0एस0पी0 योजना

1 works

0.08 Exp. / Target 0.76 Cr.

97%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

1.96 Exp. / Target 2.02 Cr.

# Head Annual Demand Allotment Apr May Jun Up to Last Month Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A % T A T T T T T T T T T A %
1 NABARD 16.30 16.3 10.3 0 6 0 0 9.9 16.3 9.9 61 0 0 0 0 0 0 0 0 0 0 16.3 9.9 61
3 State Sector 2,035.00 519.97 163.72 81.56 246 206.65 246 231.76 655.72 519.97 79 82 0 81.86 243 243 243 122 122 244 0 2036.58 519.97 26
4 Bridges State Sector 483.65 50 48.37 0 72.55 0 72.55 50 193.47 50 26 24.18 0 24.18 48.37 48.37 48.37 24.18 24.18 48.35 0 483.65 50 10
5 SCSP 45.00 36 6.5 0 11 0 11 8.38 28.5 8.38 29 4 0 4 9 8 7 4 4 7 0 75.5 8.38 11
7 NPV 202.00 201.28 0 0 1 184.8 97 11.57 98 196.37 200 97 0 3 4 0 0 0 0 0 0 202 196.37 97
10 SRMD 25.00 0 0 0 0 0 0 0 0 0 1.25 0 1.25 2.5 2.5 2.5 5 5 5 0 25 0 0
Total 2806.95 823.55 228.89 81.56 336.55 391.45 426.55 311.61 991.99 784.62 79 208.43 0 114.29 306.87 301.87 300.87 155.18 155.18 304.35 0 2839.03 784.62 28

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 0.00
0.00
0.00 10.00
10.00
9.90 5.00
5.10
0.00 0.00 0.00 1.30 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 16.3 9.9
2 चालू निर्माण कार्य-राज्य सैक्टर 55.00
55.00
81.56 216.03
189.47
206.65 384.97
367.79
231.76 80.00
216.03
0.00 82.00 0.00 243.00 0.00 243.00 0.00 243.00 0.00 122.00 0.00 122.00 0.00 244.00 0.00 0.00 0.00 2035 519.97
3 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00
0.00 10.00
10.00
0.00 40.00
50.00
50.00 10.00
10.00
0.00 10.00 0.00 60.00 0.00 50.00 0.00 20.00 0.00 50.00 0.00 30.00 0.00 40.00 0.00 163.65 0.00 483.65 50
4 एस0सी0एस0पी0 योजना 0.00
0.00
0.00 0.00
0.00
0.00 40.00
40.00
8.38 5.00
36.62
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 45 8.38
5 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00
0.00 0.00
0.00
184.80 98.00
-86.80
11.57 97.00
-1.37
0.00 3.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 202 196.37
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 5.00 0.00 5.00 0.00 5.00 0.00 5.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25 0
TOTAL 55.00
55.00
81.56 226.03
199.47
391.45 572.97
380.99
311.61 197.00
266.38
0 100.00 0 313.30 0 298.00 0 268.00 0 177.00 0 152.00 0 284.00 0 163.65 0 2806.95 784.62