PD Pauri [7 works]

Up to Date Expenditure : 16.96 Cr. Against Total Target : 25.44 Cr.
67%
82%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

5.57 Exp. / Target 6.82 Cr.

69%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

9.64 Exp. / Target 13.87 Cr.

41%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.14 Exp. / Target 0.35 Cr.

79%

एस0सी0एस0पी0 योजना

1 works

0.73 Exp. / Target 0.93 Cr.

43%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.88 Exp. / Target 2.05 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.76 Cr.

0%

reconstruction of internal road to tourist place

1 works

0.00 Exp. / Target 0.65 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 682.48 752.52 48.8 0 73.2 246.35 73.2 70.14 24.4 19.72 34.4 1.61 63.8 2.66 72.8 0.66 76.8 47.44 59.4 7.32 64.4 161.37 591.2 557.27 94 91.28 0 0 682.48 557.27 82
3 State Sector 1,287.09 1105 128.71 0 193.06 106.42 193.06 143.33 64.35 101.99 64.35 60.96 128.71 152.01 128.71 88 128.71 231.96 64.35 26.3 104.35 52.56 1198.36 963.53 80 188.73 0 0 1387.09 963.53 69
4 Bridges State Sector 34.99 26 3.5 0 5.25 0 5.25 0 1.75 0 1.75 0 3.5 0 3.5 7.95 3.5 6.2 1.75 0.04 1.75 0 31.5 14.19 45 3.49 0 0 34.99 14.19 41
5 SCSP 93.00 74.4 9.3 0 13.95 9.6 13.95 0 4.65 13.46 4.65 0 9.3 0.15 9.3 0 9.3 14.14 4.65 0 4.65 35.82 83.7 73.17 87 9.3 0 0 93 73.17 79
7 NPV 205.00 107.61 0 0 0 0 0 0 0 0 0 77.7 41 1.61 41 3.07 41 3.4 41 2.01 41 0 205 87.79 43 0 0 0 205 87.79 43
10 SRMD 20.00 0 0 0 0 0 0 0 1 0 1 0 2 0 4 0 17 0 17 0 17 0 59 0 0 17 0 0 76 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 13.04 0 19.57 0 32.61 0 0 32.62 0 0 65.23 0 0
Total 2322.56 2065.53 190.31 0 285.46 362.37 285.46 213.47 96.15 135.17 106.15 140.27 248.31 156.43 259.31 99.68 276.31 303.14 201.19 35.67 252.72 249.75 2201.37 1695.95 77 342.42 0 0 2543.79 1695.95 67

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 48.80
48.80 		0.00 73.20
122.00 		246.35 73.20
-51.15 		70.14 24.40
-96.89 		19.72 34.40
-82.21 		1.61 63.80
-20.02 		2.66 72.80
50.12 		0.66 76.80
126.26 		47.44 59.40
138.22 		7.32 64.40
195.30 		161.37 91.28
125.21 		0.00 0.00 0.00 682.48 557.27
2 चालू निर्माण कार्य-राज्य सैक्टर 128.71
128.71 		0.00 193.06
321.77 		106.42 193.06
408.41 		143.33 64.35
329.43 		101.99 64.35
291.79 		60.96 128.71
359.54 		152.01 128.71
336.24 		88.00 128.71
376.95 		231.96 64.35
209.34 		26.30 64.35
247.39 		52.56 128.73
323.56 		0.00 0.00 0.00 1287.09 963.53
3 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 3.50
3.50 		0.00 5.25
8.75 		0.00 5.25
14.00 		0.00 1.75
15.75 		0.00 1.75
17.50 		0.00 3.50
21.00 		0.00 3.50
24.50 		7.95 3.50
20.05 		6.20 1.75
15.60 		0.04 1.75
17.31 		0.00 3.49
20.80 		0.00 0.00 0.00 34.99 14.19
4 एस0सी0एस0पी0 योजना 9.30
9.30 		0.00 13.95
23.25 		9.60 13.95
27.60 		0.00 4.65
32.25 		13.46 4.65
23.44 		0.00 9.30
32.74 		0.15 9.30
41.89 		0.00 9.30
51.19 		14.14 4.65
41.70 		0.00 4.65
46.35 		35.82 9.30
19.83 		0.00 0.00 0.00 93 73.17
5 एन0पी0वी0 एवं भूमि प्रतिकर मद 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 		77.70 41.00
-36.70 		1.61 41.00
2.69 		3.07 41.00
40.62 		3.40 41.00
78.22 		2.01 41.00
117.21 		0.00 0.00
117.21 		0.00 0.00 0.00 205 87.79
6 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 1.00
1.00 		0.00 1.00
2.00 		0.00 2.00
4.00 		0.00 2.00
6.00 		0.00 2.00
8.00 		0.00 4.00
12.00 		0.00 4.00
16.00 		0.00 4.00
20.00 		0.00 0.00 0.00 20 0
TOTAL 190.31
190.31 		0 285.46
475.77 		362.37 285.46
398.86 		213.47 96.15
281.54 		135.17 106.15
252.52 		140.27 248.31
360.56 		156.43 257.31
461.44 		99.68 261.31
623.07 		303.14 175.15
495.08 		35.67 180.15
639.56 		249.75 236.80
626.61 		0 0.00 0 2322.56 1695.95