PD Dehradun [7 works]

Up to Date Expenditure : 20.67 Cr. Against Total Target : 38.63 Cr.
54%
97%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.16 Exp. / Target 0.16 Cr.

47%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

12.39 Exp. / Target 26.37 Cr.

52%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

2.53 Exp. / Target 4.84 Cr.

17%

एस0सी0एस0पी0 योजना

1 works

0.13 Exp. / Target 0.76 Cr.

171%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

3.46 Exp. / Target 2.02 Cr.

92%

SRMD

1 works

2.01 Exp. / Target 2.18 Cr.

0%

reconstruction of internal road to tourist place

1 works

0.00 Exp. / Target 2.31 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Up to Last Month 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 T T A %
1 NABARD 16.30 16.3 10.3 0 6 0 0 9.9 0 0.3 0 0.8 0 4.89 0 0 0 0 0 0 16.3 15.89 97 0 0 0 0 16.3 15.89 97
3 State Sector 2,036.58 1548.97 163.72 81.56 246 206.65 246 231.76 82 55.51 81.86 12.52 243 30.89 243 183.04 243 267.89 122 169.07 1670.58 1238.89 74 362 0 604 0 2636.58 1238.89 47
4 Bridges State Sector 483.65 290 48.37 0 72.55 0 72.55 50 24.18 0 24.18 0 48.37 79.67 48.37 76.82 48.37 0 24.18 46.05 411.12 252.54 61 24.18 0 48.35 0 483.65 252.54 52
5 SCSP 75.50 48.25 6.5 0 11 0 11 8.38 4 0 4 1.62 9 0.57 8 2.55 7 0 4 0 64.5 13.12 20 4 0 7 0 75.5 13.12 17
7 NPV 202.00 350.22 0 0 1 184.8 97 11.57 97 0.9 3 148.93 4 0 0 0 0 0 0 0 202 346.2 171 0 0 0 0 202 346.2 171
10 SRMD 218.00 215.35 0 0 0 0 0 0 1.25 0 1.25 0 2.5 0 3 0 53 172.38 53 28.43 114 200.81 176 51 0 53 0 218 200.81 92
43 reconstruction of internal road to tourist place 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46.14 0 46.14 0 0 69.22 0 115.36 0 230.72 0 0
Total 3032.03 2469.09 228.89 81.56 336.55 391.45 426.55 311.61 208.43 56.71 114.29 163.87 306.87 116.02 302.37 262.41 351.37 440.27 249.32 243.55 2524.64 2067.45 82 510.4 0 827.71 0 3862.75 2067.45 54

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 		0.30 0.00
4.80 		0.80 1.30
5.30 		4.89 0.00
0.41 		0.00 0.00
0.41 		0.00 0.00
0.41 		0.00 0.00
0.41 		0.00 0.00 0.00 0.00 0.00 16.3 15.89
2 चालू निर्माण कार्य-राज्य सैक्टर 163.72
163.72 		81.56 246.00
328.16 		206.65 246.00
367.51 		231.76 82.00
217.75 		55.51 81.86
244.10 		12.52 243.00
474.58 		30.89 243.00
686.69 		183.04 243.00
746.65 		267.89 122.00
600.76 		169.07 122.00
553.69 		0.00 244.00 0.00 0.00 0.00 2036.58 1238.89
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
20.00 		0.00 60.00
80.00 		79.67 50.00
50.33 		76.82 20.00
-6.49 		0.00 50.00
43.51 		46.05 30.00
27.46 		0.00 40.00 0.00 163.65 0.00 483.65 252.54
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
36.62 		1.62 0.00
35.00 		0.57 10.00
44.43 		2.55 10.00
51.88 		0.00 10.50
62.38 		0.00 0.00
62.38 		0.00 0.00 0.00 0.00 0.00 75.5 13.12
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 		0.90 3.00
0.73 		148.93 4.00
-144.20 		0.00 0.00
-144.20 		0.00 0.00
-144.20 		0.00 0.00
-144.20 		0.00 0.00
-144.20 		0.00 0.00 0.00 0.00 0.00 202 346.2
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 		0.00 160.00
160.00 		172.38 58.00
45.62 		28.43 0.00
17.19 		0.00 0.00 0.00 0.00 0.00 218 200.81
TOTAL 163.72
163.72 		81.56 256.00
338.16 		391.45 434.00
380.71 		311.61 199.00
268.10 		56.71 94.86
306.25 		163.87 308.30
450.68 		116.02 303.00
637.66 		262.41 433.00
808.25 		440.27 240.50
608.48 		243.55 152.00
516.93 		0 284.00 0 163.65 0 3032.03 2067.45