PD Haridwar [7 works]

Up to Date Expenditure : 27.77 Cr. Against Total Target : 21.95 Cr.
127%
129%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

5 works

1.60 Exp. / Target 1.24 Cr.

127%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

26.02 Exp. / Target 20.41 Cr.

53%

SRMD

1 works

0.16 Exp. / Target 0.30 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 398.00 160 0 0 10 23.23 35 29.53 0 39.05 19 0 35.67 0.4 5 9.24 10.28 0.42 9.53 0 0 0.96 0 0 124.48 102.83 83 0 57.17 124.48 160 129
3 State Sector 2,602.11 2601.54 145.09 0 251.84 301.04 268.37 332.37 205.24 112.32 78 82.64 251.5 371.09 254.5 129.42 167 130.43 200 246.9 60 244.65 159.25 200.16 2040.79 2151.02 105 0 450.52 2040.79 2601.54 127
10 SRMD 30.00 15.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 9 0 9 0 30 0 0 0 15.8 30 15.8 53
Total 3030.11 2777.34 145.09 0 261.84 324.27 303.37 361.9 205.24 151.37 97 82.64 287.17 371.49 259.5 138.66 177.28 130.85 221.53 246.9 69 245.61 168.25 200.16 2195.27 2253.85 103 0 523.49 2195.27 2777.34 127

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 58.66
58.66 		0.00 100.15
158.81 		23.23 113.62
249.20 		29.53 24.94
244.61 		39.05 6.03
211.59 		0.00 26.82
238.41 		0.40 9.24
247.25 		9.24 4.00
242.01 		0.42 4.00
245.59 		0.00 5.00
250.59 		0.96 45.54
295.17 		0.00 0.00
295.17 		57.17 398 160
2 चालू निर्माण कार्य-राज्य सैक्टर 86.43
86.43 		0.00 54.33
140.76 		301.04 242.48
82.20 		332.37 64.99
-185.18 		112.32 87.61
-209.89 		82.64 352.36
59.83 		371.09 180.98
-130.28 		129.42 151.55
-108.15 		130.43 175.52
-63.06 		246.90 240.25
-69.71 		244.65 965.61
651.25 		200.16 0.00
451.09 		450.52 2602.11 2601.54
3 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 0.00
0.00 		0.00 10.00
10.00 		0.00 20.00
30.00 		0.00 0.00
30.00 		15.80 30 15.8
TOTAL 145.09
145.09 		0 154.48
299.57 		324.27 356.10
331.40 		361.9 89.93
59.43 		151.37 93.64
1.70 		82.64 379.18
298.24 		371.49 190.22
116.97 		138.66 155.55
133.86 		130.85 179.52
182.53 		246.9 255.25
190.88 		245.61 1,031.15
976.42 		200.16 0.00
776.26 		523.49 3030.11 2777.34