TD Sahiya [9 works]

Up to Date Expenditure : 5.67 Cr. Against Total Target : 17.12 Cr.

33%

83%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.55 Exp. / Target 0.67 Cr.

48%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

0.36 Exp. / Target 0.76 Cr.

281%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.02 Exp. / Target 0.01 Cr.

93%

टी0एस0पी0 योजना

1 works

4.29 Exp. / Target 4.63 Cr.

43%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.25 Exp. / Target 0.57 Cr.

59%

SRMD

1 works

0.09 Exp. / Target 0.16 Cr.

62%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.11 Exp. / Target 0.17 Cr.

क्रोनिक स्लिप जोन

1 works

0.00 Exp. / Target 10.00 Cr.

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		Oct		Nov		Dec		Jan		Up to Last Month			Feb		Mar	Total
#	Head	Annual Demand	Allotment	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	नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD	61.71	66.51	0	0	25	0	32	32.8	0	0	0	0	2	17.81	4.5	4.26	3	0	0	0	0	0	66.5	54.87	83	0	0	0	66.5	54.87	83
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	75.50	72	4.46	0	6.69	0	6.69	6.81	2.23	1.71	2.23	0	4.46	0	4.46	0.29	4.46	4.06	2.23	10.3	14.23	13.22	52.14	36.39	70	23.49	0	0	75.63	36.39	48
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	0.58	3	0.06	0	0.09	0	0.09	0	0.03	0	0.03	0	0.06	0	0.06	0	0.06	1.63	0.03	0	0.03	0	0.54	1.63	302	0.04	0	0	0.58	1.63	281
6	टी0एस0पी0 योजना TSP	463.00	503.32	46.3	78.37	69.45	81.57	69.45	52.74	23.15	17.67	23.15	2.12	46.3	0.28	46.3	59.58	46.3	81.65	23.15	13.84	23.15	41.11	416.7	428.93	103	46.3	0	0	463	428.93	93
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	57.00	26.76	0	0	2	0	4	10.87	4	7.93	9	1.93	9	0	9	0.54	9	0	11	0	0	3.28	57	24.55	43	0	0	0	57	24.55	43
10	SRMD SRMD	25.00	9.59	0	0	0	0	0	0	1.25	0	1.25	0	2.5	0	3	0	2	9.39	2	0	2	0	14	9.39	67	2	0	0	16	9.39	59
37	सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31	17.46	13.89	0	0	3.49	0	3.49	0	0.87	0.21	0.87	0	1.75	0	1.75	1.14	1.75	0	0.87	0	0.87	9.44	15.71	10.79	69	1.75	0	0	17.46	10.79	62
42	क्रोनिक स्लिप जोन Cronic Slip Zone	1,000.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	250	0	250	0	250	0	750	0	0	250	0	0	1000	0	0
43	reconstruction of internal road to tourist place 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	3.25	0	4.87	0	8.12	0	0	8.13	0	0	16.25	0	0
	Total	1700.25	695.07	50.82	78.37	106.72	81.57	115.72	103.22	31.53	27.52	36.53	4.05	66.07	18.09	69.07	65.81	316.57	96.73	292.53	24.14	295.15	67.05	1380.71	566.55	41	331.71	0	0	1712.42	566.55	33

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
#	HEAD	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	31.67 56.67	32.80	0.00 23.87	0.00	0.00 23.87	0.00	0.00 23.87	17.81	2.98 9.04	4.26	0.00 4.78	0.00	1.03 5.81	0.00	0.00 5.81	0.00	1.03 6.84	0.00	0.00	0.00	61.71	54.87
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 6.19	4.06	18.50 20.63	10.30	17.50 27.83	13.22	24.50 39.11	0.00	0.00	0.00	75.5	36.39
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 0.58	1.63	0.00 -1.05	0.00	0.00 -1.05	0.00	0.00 -1.05	0.00	0.00	0.00	0.58	1.63
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	59.58	17.60 57.67	81.65	23.00 -0.98	13.84	50.00 35.18	41.11	40.00 34.07	0.00	0.00	0.00	463	428.93
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	0.54	9.00 24.73	0.00	11.00 35.73	0.00	0.00 35.73	3.28	0.00 32.45	0.00	0.00	0.00	57	24.55
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 25.00	9.39	0.00 15.61	0.00	0.00 15.61	0.00	0.00 15.61	0.00	0.00	0.00	25	9.39
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 12.61	0.00	1.75 14.36	0.00	1.75 16.11	9.44	0.00 6.67	0.00	0.00	0.00	17.46	10.79
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	250.00 250.00	0.00	250.00 500.00	0.00	250.00 750.00	0.00	250.00 1,000.00	0.00	0.00	0.00	1000	0
	TOTAL	0.00 0.00	78.37	143.86 65.49	81.57	125.78 109.70	103.22	60.50 66.98	27.52	25.11 64.57	4.05	16.88 77.40	18.09	94.71 154.02	65.81	293.35 381.56	96.73	305.28 590.11	24.14	319.25 885.22	67.05	315.53 1,133.70	0	0.00	0	1700.25	566.55