PD Dehradun [6 works]

Up to Date Expenditure : 0.82 Cr. Against Total Target : 28.39 Cr.
3%
0%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.00 Exp. / Target 0.16 Cr.

4%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

0.82 Exp. / Target 20.37 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.00 Exp. / Target 4.84 Cr.

0%

एस0सी0एस0पी0 योजना

1 works

0.00 Exp. / Target 0.76 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.00 Exp. / Target 2.02 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.25 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 0.00 16.3 10.3 0 10.3 0 0 6 0 0 0 0 0 0 0 0 0 0 0 16.3 0 0
3 State Sector 0.00 669.97 163.72 81.56 163.72 81.56 50 246 0 246 82 81.86 243 243 243 122 122 244 0 2036.58 81.56 4
4 Bridges State Sector 0.00 50 48.37 0 48.37 0 0 72.55 0 72.55 24.18 24.18 48.37 48.37 48.37 24.18 24.18 48.35 0 483.65 0 0
5 SCSP 0.00 36 6.5 0 6.5 0 0 11 0 11 4 4 9 8 7 4 4 7 0 75.5 0 0
7 NPV 0.00 0 0 0 0 0 1 0 97 97 3 4 0 0 0 0 0 0 202 0 0
10 SRMD 0.00 0 0 0 0 0 0 0 0 1.25 1.25 2.5 2.5 2.5 5 5 5 0 25 0 0
Total 0 772.27 228.89 81.56 228.89 81.56 36 336.55 0 426.55 208.43 114.29 306.87 301.87 300.87 155.18 155.18 304.35 0 2839.03 81.56 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
TOTAL 0.00
0.00 		81.56 0.00
-81.56 		0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0 81.56