CD Dehradun [16 works]

Up to Date Expenditure : 44.14 Cr. Against Total Target : 40.04 Cr.
110%
64%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

3 works

0.35 Exp. / Target 0.55 Cr.

100%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

34.77 Exp. / Target 34.76 Cr.

111%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

8 works

3.19 Exp. / Target 2.89 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

2.22 Exp. / Target 0.00 Cr.

195%

लोक निर्माण भवन चालू कार्य मद

1 works

2.88 Exp. / Target 1.48 Cr.

274%

SRMD

1 works

0.57 Exp. / Target 0.21 Cr.

100%

क्रोनिक स्लिप जोन

1 works

0.16 Exp. / Target 0.16 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Up to Last Month 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 T A %
1 NABARD 35.23 35.23 0 0 3 0 5 14.85 1 0 3 0 28.23 0 1 0 7.52 0.25 1 2.5 5 6.44 0 9.55 54.75 33.59 61 0 1.64 54.75 35.23 64
3 State Sector 3,596.97 3476.85 0 0 132.01 459.92 245.71 272.87 365 226.44 414.82 146.53 498.53 469.81 228.78 143.48 265.99 267.75 259.01 587.89 239.45 187.32 826.65 607.81 3475.95 3369.82 97 0 107.02 3475.95 3476.84 100
4 Bridges State Sector 288.69 320.25 0 0 0 11.24 0.71 3.36 2.56 50.33 3.13 1.17 0 23.1 3.61 0 0 21.65 60 68.35 99.34 0.27 119.34 40.78 288.69 220.25 76 0 98.84 288.69 319.09 111
7 NPV 0.00 222.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 222.17 0 0 0 222.17 0 0 0 222.17
9 Building 292.74 292.74 0 0 0 0 0 0 100 0 47.62 85.13 0 7.67 0 0.82 0 0 0 25.09 0 0.93 0 7.13 147.62 126.77 86 0 160.88 147.62 287.65 195
10 SRMD 21.00 7.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 0 6 0 6 0 21 0 0 0 57.45 21 57.45 274
42 Cronic Slip Zone 15.57 15.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.8 15.57 3.88 0 3.89 0 15.57 15.57 100 0 0 15.57 15.57 100
Total 4250.2 4370.34 0 0 135.01 471.16 251.42 291.08 468.56 276.77 468.57 232.83 526.76 500.58 233.39 144.3 273.51 289.65 336.81 699.4 353.67 417.13 955.88 665.27 4003.58 3988.17 100 0 425.83 4003.58 4414 110

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 3.00
3.00 		0.00 5.00
8.00 		14.85 1.00
-5.85 		0.00 3.00
-2.85 		0.00 9.00
6.15 		0.00 1.00
7.15 		0.00 3.00
10.15 		0.25 1.00
10.90 		2.50 5.00
13.40 		6.44 4.23
11.19 		9.55 0.00
1.64 		1.64 35.23 35.23
2 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 132.01
132.01 		459.92 245.71
-82.20 		272.87 365.00
9.93 		226.44 364.82
148.31 		146.53 443.54
445.32 		469.81 276.28
251.79 		143.48 265.99
374.30 		267.75 529.75
636.30 		587.89 690.00
738.41 		187.32 283.87
834.96 		607.81 0.00
227.15 		107.02 3596.97 3476.84
3 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		11.24 0.00
-11.24 		3.36 2.56
-12.04 		50.33 58.00
-4.37 		1.17 0.00
-5.54 		23.10 0.00
-28.64 		0.00 50.28
21.64 		21.65 73.00
72.99 		68.35 76.01
80.65 		0.27 28.84
109.22 		40.78 0.00
68.44 		98.84 288.69 319.09
4 एन0पी0वी0 एवं भूमि प्रतिकर मद 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 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		222.17 0.00
-222.17 		0.00 0.00
-222.17 		0.00 0 222.17
5 लोक निर्माण भवन चालू कार्य मद 0.00
0.00 		0.00 0.00
0.00 		0.00 10.00
10.00 		0.00 20.00
30.00 		0.00 15.00
45.00 		85.13 15.00
-25.13 		7.67 15.00
-17.80 		0.82 18.62
0.00 		0.00 33.00
33.00 		25.09 101.00
108.91 		0.93 40.00
147.98 		7.13 25.12
165.97 		160.88 292.74 287.65
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 0.00
0.00 		0.00 8.50
8.50 		0.00 8.50
17.00 		0.00 4.00
21.00 		0.00 0.00
21.00 		57.45 21 57.45
7 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 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 0.00
0.00 		0.00 86.00
86.00 		0.00 90.00
176.00 		0.00 43.42
219.42 		0.00 0.00
219.42 		0.00 219.42 0
8 क्रोनिक स्लिप जोन 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 0.00
0.00 		0.00 6.00
6.00 		15.57 7.00
-2.57 		0.00 2.57
0.00 		0.00 0.00
0.00 		0.00 15.57 15.57
TOTAL 0.00
0.00 		0 135.01
135.01 		471.16 260.71
-75.44 		291.08 388.56
22.04 		276.77 440.82
186.09 		232.83 467.54
420.80 		500.58 292.28
212.50 		144.3 337.89
406.09 		289.65 737.25
853.69 		699.4 977.51
1,131.80 		417.13 406.93
1,121.60 		665.27 25.12
481.45 		425.83 4469.62 4414