CD Dehradun [8 works]

Up to Date Expenditure : 47.44 Cr. Against Total Target : 71.92 Cr.
66%
55%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.21 Exp. / Target 0.37 Cr.

86%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

39.87 Exp. / Target 46.16 Cr.

22%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

4.20 Exp. / Target 18.78 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.00 Exp. / Target 0.00 Cr.

83%

लोक निर्माण भवन चालू कार्य मद

1 works

0.17 Exp. / Target 0.21 Cr.

204%

SRMD

1 works

0.20 Exp. / Target 0.10 Cr.

0%

reconstruction of internal road to tourist place

1 works

0.00 Exp. / Target 0.30 Cr.

46%

Rajbhawn

1 works

2.79 Exp. / Target 6.00 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Up to Last Month 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 T A %
1 NABARD 37.44 37.44 3.74 0 5.62 0 5.62 0 1.87 0 1.87 0 3.74 0 3.74 9.36 3.74 10.83 1.87 0 1.87 0.57 33.68 20.76 62 3.76 0 0 37.44 20.76 55
3 State Sector 4,616.16 4773.57 426.16 42.41 400 223.32 400 361.83 313 35.4 313 193.84 597 254.46 597 486.8 497 996.66 326 1022.16 250 370.15 4119.16 3987.03 97 497 0 0 4616.16 3987.03 86
4 Bridges State Sector 378.36 465.3 37.84 0 56.75 9.4 56.75 97.1 18.92 54.6 18.92 8.6 37.84 158.11 37.84 0.38 37.84 11.82 18.92 64.15 618.92 15.95 940.54 420.11 45 937.82 0 0 1878.36 420.11 22
7 NPV 0.00 2.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Building 20.55 20.55 5 0 5 15.49 10.55 0 0 0 0 0 0 0 0 1.65 0 0 0 0 0 0 20.55 17.14 83 0 0 0 20.55 17.14 83
10 SRMD 20.00 20.39 0 0 0 0 0 0 1 0 1 0 2 0 2 0 1 14.46 1 0 1 5.93 9 20.39 227 1 0 0 10 20.39 204
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 5.93 0 8.9 0 14.83 0 0 14.83 0 0 29.66 0 0
46 Rajbhawn 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 0 200 278.85 400 278.85 70 200 0 0 600 278.85 46
Total 5072.51 5319.27 472.74 42.41 467.37 248.21 472.92 458.93 334.79 90 334.79 202.44 640.58 412.57 640.58 498.19 539.58 1033.77 553.72 1086.31 1080.69 671.45 5537.76 4744.28 86 1654.41 0 0 7192.17 4744.28 66

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 2.00
2.00 		0.00 7.34
9.34 		0.00 1.00
10.34 		0.00 1.00
11.34 		0.00 7.34
18.68 		0.00 1.00
19.68 		9.36 1.00
11.32 		10.83 7.34
7.83 		0.00 1.00
8.83 		0.57 6.68
14.94 		0.00 1.74 0.00 37.44 20.76
2 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		42.41 488.79
446.38 		223.32 488.78
711.84 		361.83 322.26
672.27 		35.40 322.26
959.13 		193.84 331.95
1,097.24 		254.46 485.72
1,328.50 		486.80 485.72
1,327.42 		996.66 600.46
931.22 		1,022.16 518.14
427.20 		370.15 572.08
629.13 		0.00 0.00 0.00 4616.16 3987.03
3 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 53.38
53.38 		9.40 53.38
97.36 		97.10 39.36
39.62 		54.60 39.36
24.38 		8.60 40.59
56.37 		158.11 25.02
-76.72 		0.38 25.65
-51.45 		11.82 25.78
-37.49 		64.15 37.92
-63.72 		15.95 37.92
-41.75 		0.00 0.00 0.00 378.36 420.11
4 लोक निर्माण भवन चालू कार्य मद 5.00
5.00 		0.00 5.00
10.00 		15.49 10.55
5.06 		0.00 0.00
5.06 		0.00 0.00
5.06 		0.00 0.00
5.06 		0.00 0.00
5.06 		1.65 0.00
3.41 		0.00 0.00
3.41 		0.00 0.00
3.41 		0.00 0.00
3.41 		0.00 0.00 0.00 20.55 17.14
5 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 		14.46 0.00
-14.46 		0.00 10.00
-4.46 		5.93 10.00
-0.39 		0.00 0.00 0.00 20 20.39
TOTAL 5.00
5.00 		42.41 549.17
511.76 		248.21 560.05
823.60 		458.93 362.62
727.29 		90 362.62
999.91 		202.44 379.88
1,177.35 		412.57 511.74
1,276.52 		498.19 512.37
1,290.70 		1033.77 633.58
890.51 		1086.31 567.06
371.26 		671.45 626.68
326.49 		0 1.74 0 5072.51 4744.28