TD Sahiya [9 works]

Up to Date Expenditure : 3.70 Cr. Against Total Target : 16.81 Cr.
22%
78%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.52 Exp. / Target 0.67 Cr.

20%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

0.09 Exp. / Target 0.45 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.00 Exp. / Target 0.01 Cr.

62%

टी0एस0पी0 योजना

1 works

2.86 Exp. / Target 4.63 Cr.

38%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.22 Exp. / Target 0.57 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.16 Cr.

8%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.01 Exp. / Target 0.17 Cr.

0%

क्रोनिक स्लिप जोन

1 works

0.00 Exp. / Target 10.00 Cr.

0%

reconstruction of internal road to tourist place

1 works

0.00 Exp. / Target 0.16 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 66.50 66.51 0 0 25 0 32 32.8 0 0 0 0 2 17.81 59 50.61 86 4.5 1.48 3 0 0 0 0 66.5 52.09 78
3 State Sector 75.50 27 4.46 0 6.69 0 6.69 6.81 2.23 1.71 2.23 0 4.46 0 26.76 8.52 32 4.46 0.29 4.46 2.23 2.23 4.49 0 44.63 8.81 20
4 Bridges State Sector 0.58 3 0.06 0 0.09 0 0.09 0 0.03 0 0.03 0 0.06 0 0.36 0 0 0.06 0 0.06 0.03 0.03 0.04 0 0.58 0 0
6 TSP 463.00 433.32 46.3 78.37 69.45 81.57 69.45 52.74 23.15 17.67 23.15 2.12 46.3 0.28 277.8 232.75 84 46.3 52.94 46.3 23.15 23.15 46.3 0 463 285.69 62
7 NPV 57.00 23.48 0 0 2 0 4 10.87 4 7.93 9 1.93 9 0 28 20.73 74 9 1.14 9 11 0 0 0 57 21.87 38
10 SRMD 25.00 0 0 0 0 0 0 0 1.25 0 1.25 0 2.5 0 5 0 0 3 0 2 2 2 2 0 16 0 0
37 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 17.46 3.38 0 0 3.49 0 3.49 0 0.87 0.21 0.87 0 1.75 0 10.47 0.21 2 1.75 1.14 1.75 0.87 0.87 1.75 0 17.46 1.35 8
42 Cronic Slip Zone 1,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 250 250 250 0 1000 0 0
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 3.25 4.87 8.13 0 16.25 0 0
Total 1705.04 556.69 50.82 78.37 106.72 81.57 115.72 103.22 31.53 27.52 36.53 4.05 66.07 18.09 407.39 312.82 77 69.07 56.99 316.57 292.53 283.15 312.71 0 1681.42 369.81 22

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 25.00
25.00 		0.00 32.00
57.00 		32.80 0.00
24.20 		0.00 0.00
24.20 		0.00 0.00
24.20 		17.81 4.50
10.89 		1.48 2.00 0.00 2.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 66.5 52.09
2 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		6.81 0.00
-6.81 		1.71 0.00
-8.52 		0.00 0.00
-8.52 		0.00 0.00
-8.52 		0.29 15.00 0.00 18.50 0.00 17.50 0.00 24.50 0.00 0.00 0.00 75.5 8.81
3 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 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 0.58
0.58 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.58 0
4 टी0एस0पी0 योजना 0.00
0.00 		78.37 114.25
35.88 		81.57 86.62
40.93 		52.74 54.75
42.94 		17.67 15.25
40.52 		2.12 6.13
44.53 		0.28 55.40
99.65 		52.94 17.60 0.00 23.00 0.00 50.00 0.00 40.00 0.00 0.00 0.00 463 285.69
5 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 2.00
2.00 		0.00 4.00
6.00 		10.87 4.00
-0.87 		7.93 9.00
0.20 		1.93 9.00
7.27 		0.00 9.00
16.27 		1.14 9.00 0.00 11.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57 21.87
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 25.00
25.00 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25 0
7 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 0.00
0.00 		0.00 2.61
2.61 		0.00 3.49
6.10 		0.00 1.75
7.85 		0.21 0.86
8.50 		0.00 1.75
10.25 		0.00 1.75
12.00 		1.14 1.75 0.00 1.75 0.00 1.75 0.00 0.00 0.00 0.00 0.00 17.46 1.35
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 		0.00 250.00 0.00 250.00 0.00 250.00 0.00 250.00 0.00 0.00 0.00 1000 0
TOTAL 0.00
0.00 		78.37 143.86
65.49 		81.57 126.11
110.03 		103.22 60.50
67.31 		27.52 25.11
64.90 		4.05 16.88
77.73 		18.09 96.23
155.87 		56.99 295.35 0 306.25 0 319.25 0 315.50 0 0.00 0 1705.04 369.81