TD Chakrata [9 works]

Up to Date Expenditure : 4.49 Cr. Against Total Target : 11.42 Cr.
39%
16%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.02 Exp. / Target 0.10 Cr.

94%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

1.17 Exp. / Target 1.25 Cr.

25%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.03 Exp. / Target 0.10 Cr.

20%

एस0सी0एस0पी0 योजना

1 works

0.02 Exp. / Target 0.09 Cr.

45%

टी0एस0पी0 योजना

1 works

2.93 Exp. / Target 6.57 Cr.

26%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.12 Exp. / Target 0.47 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.15 Cr.

67%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.21 Exp. / Target 0.31 Cr.

0%

reconstruction of internal road to tourist place

1 works

0.00 Exp. / Target 2.39 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Up to Last Month Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A T A T A % T A T T T T T T A %
1 NABARD 10.00 10 3.91 0 0 0.7 0 0 0 0.58 0.09 0.32 0 0 4 1.6 40 2 0 0 0 2 2 0 10 1.6 16
3 State Sector 447.31 194.25 12.51 0 18.77 13.13 18.77 65.84 6.26 17.04 6.26 0.1 12.51 9.7 75.08 105.81 141 12.51 11.63 12.51 6.26 6.26 12.52 0 125.14 117.44 94
4 Bridges State Sector 10.03 6 1 0 1.5 1.62 1.5 0 0.5 0.14 0.5 0.58 1 0.16 6 2.5 42 1 0 1 0.5 0.5 1.03 0 10.03 2.5 25
5 SCSP 9.00 7.2 0.9 0 1.35 1.05 1.35 0 0.45 0.59 0.45 0.18 0.9 0 5.4 1.82 34 0.9 0 0.9 0.45 0.45 0.9 0 9 1.82 20
6 TSP 657.00 557.92 65.7 136.06 98.55 64.52 98.55 76.62 32.85 1.04 32.85 6.48 65.7 1.46 394.2 286.18 73 65.7 6.49 65.7 32.85 32.85 65.7 0 657 292.67 45
7 NPV 7.00 12.36 0 0 0 0 0 0 10 0 10 0 10 12.36 30 12.36 41 10 0 7 0 0 0 0 47 12.36 26
10 SRMD 60.00 0 0 0 0 0 0 0 2.25 0 2.25 0 4.5 0 9 0 0 4.5 0 1.5 0 0 0 0 15 0 0
37 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 30.50 34.1 0 0 6.1 17.33 6.1 0 1.53 0 1.53 0 3.05 3.22 18.31 20.55 112 3.05 0 3.05 1.53 1.53 3.03 0 30.5 20.55 67
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 0 47.74 71.61 119.34 0 238.69 0 0
Total 1230.84 821.83 84.02 136.06 126.27 98.35 126.27 142.46 53.84 19.39 53.93 7.66 97.66 26.9 541.99 430.82 79 99.66 18.12 91.66 89.33 115.2 204.52 0 1142.36 448.94 39

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 1.00
1.00 		0.70 1.00
1.30 		0.00 1.00
2.30 		0.58 1.00
2.72 		0.32 0.00
2.40 		0.00 2.00
4.40 		0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00 0.00 0.00 0.00 10 1.6
2 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 20.97
20.97 		13.13 16.38
24.22 		65.84 17.69
-23.93 		17.04 54.00
13.03 		0.10 59.50
72.43 		9.70 62.64
125.37 		11.63 57.00 0.00 56.00 0.00 49.00 0.00 52.13 0.00 2.00 0.00 447.31 117.44
3 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 1.00
1.00 		1.62 2.00
1.38 		0.00 1.00
2.38 		0.14 0.50
2.74 		0.58 2.26
4.42 		0.16 0.50
4.76 		0.00 1.00 0.00 1.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.03 2.5
4 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		1.05 0.00
-1.05 		0.00 0.00
-1.05 		0.59 4.50
2.86 		0.18 4.50
7.18 		0.00 0.00
7.18 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9 1.82
5 टी0एस0पी0 योजना 0.00
0.00 		136.06 181.70
45.64 		64.52 102.57
83.69 		76.62 0.12
7.19 		1.04 105.27
111.42 		6.48 109.60
214.54 		1.46 27.00
240.08 		6.49 52.00 0.00 44.07 0.00 20.10 0.00 14.57 0.00 0.00 0.00 657 292.67
6 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 1.05
1.05 		0.00 1.40
2.45 		0.00 0.70
3.15 		0.00 0.35
3.50 		0.00 0.70
4.20 		12.36 0.70
-7.46 		0.00 0.70 0.00 0.70 0.00 0.70 0.00 0.00 0.00 0.00 0.00 7 12.36
7 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 10.00
10.00 		0.00 10.00
20.00 		0.00 10.00 0.00 10.00 0.00 10.00 0.00 10.00 0.00 0.00 0.00 60 0
8 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 0.00
0.00 		0.00 4.57
4.57 		17.33 6.10
-6.66 		0.00 3.05
-3.61 		0.00 1.53
-2.08 		0.00 3.05
0.97 		3.22 3.05
0.80 		0.00 3.05 0.00 3.05 0.00 3.05 0.00 0.00 0.00 0.00 0.00 30.5 20.55
TOTAL 0.00
0.00 		136.06 210.29
74.23 		98.35 129.45
105.33 		142.46 23.56
-13.57 		19.39 167.15
134.19 		7.66 189.61
316.14 		26.9 105.89
395.13 		18.12 123.75 0 115.59 0 84.85 0 78.70 0 2.00 0 1230.84 448.94