PD Haridwar [7 works]

Up to Date Expenditure : 14.30 Cr. Against Total Target : 21.95 Cr.
65%
81%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

5 works

1.01 Exp. / Target 1.24 Cr.

65%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

13.29 Exp. / Target 20.41 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.30 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Up to Last Month 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 T T T T A %
1 NABARD 94.67 104 0 0 10 23.23 35 29.53 0 39.05 19 0 35.67 0.4 5 9.24 104.67 101.45 97 10.28 0 9.53 0 0 0 124.48 101.45 81
3 State Sector 1,800.00 1636.04 145.09 0 251.84 301.04 268.37 332.37 205.24 112.32 78 82.64 251.5 371.09 254.5 129.42 1454.54 1328.88 91 167 0 200 60 159.25 0 2040.79 1328.88 65
10 SRMD 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 9 9 0 30 0 0
Total 1894.67 1740.04 145.09 0 261.84 324.27 303.37 361.9 205.24 151.37 97 82.64 287.17 371.49 259.5 138.66 1559.21 1430.33 92 177.28 0 221.53 69 168.25 0 2195.27 1430.33 65

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 10.00
10.00 		23.23 35.00
21.77 		29.53 0.00
-7.76 		39.05 0.00
-46.81 		0.00 0.00
-46.81 		0.40 5.00
-42.21 		9.24 0.00
-51.45 		0.00 10.00 0.00 0.00 0.00 0.00 0.00 34.67 0.00 94.67 101.45
2 चालू निर्माण कार्य-राज्य सैक्टर 145.09
145.09 		0.00 251.84
396.93 		301.04 268.37
364.26 		332.37 205.24
237.13 		112.32 78.00
202.81 		82.64 151.50
271.67 		371.09 254.50
155.08 		129.42 167.00
192.66 		0.00 159.68 0.00 0.00 0.00 5.00 0.00 113.78 0.00 1800 1328.88
TOTAL 145.09
145.09 		0 261.84
406.93 		324.27 303.37
386.03 		361.9 205.24
229.37 		151.37 78.00
156.00 		82.64 151.50
224.86 		371.49 259.50
112.87 		138.66 167.00
141.21 		0 169.68 0 0.00 0 5.00 0 148.45 0 1894.67 1430.33