CD Srinagar [8 works]

Up to Date Expenditure : 5.23 Cr. Against Total Target : 20.59 Cr.

25%

23%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

1.25 Exp. / Target 5.39 Cr.

34%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

3.05 Exp. / Target 8.99 Cr.

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.00 Exp. / Target 2.00 Cr.

48%

एस0सी0एस0पी0 योजना

1 works

0.07 Exp. / Target 0.14 Cr.

52%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.75 Exp. / Target 1.44 Cr.

SRMD

1 works

0.00 Exp. / Target 0.32 Cr.

100%

क्रोनिक स्लिप जोन

1 works

0.12 Exp. / Target 0.12 Cr.

reconstruction of internal road to tourist place

1 works

0.00 Exp. / Target 2.20 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	538.66	232.19	4.6	0	6.9	2.3	6.9	9.66	2.3	9.41	4.3	0	107.6	0	109.6	0.19	116.6	0	118.3	0.64	26.3	103	503.4	125.2	25	35.26	0	0	538.66	125.2	23
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	499.46	330	49.95	5.26	74.92	40.33	74.92	88.52	24.97	4.3	24.97	0	49.95	63.36	49.95	44.29	49.95	0.71	24.97	38.56	184.97	19.32	609.52	304.65	50	289.94	0	0	899.46	304.65	34
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	80	0	80	0	0	120	0	0	200	0	0
5	एस0सी0एस0पी0 योजना SCSP	14.00	11.2	1.4	0	2.1	0.04	2.1	0	0.7	0	0.7	0	1.4	0	1.4	0	1.4	0	0.7	6.51	0.7	0.16	12.6	6.71	53	1.4	0	0	14	6.71	48
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	144.00	94.43	0	0	7	7.41	29	33.89	14	10.71	29	0	29	0.43	19	7.74	17	0	0	3.45	0	11.17	144	74.8	52	0	0	0	144	74.8	52
10	SRMD SRMD	20.00	0	0	0	0	0	0	0	1	0	1	0	2	0	2	0	7	0	7	0	5	0	25	0	0	7	0	0	32	0	0
42	क्रोनिक स्लिप जोन Cronic Slip Zone	0.00	11.53	0	0	0	0	0	0	0	0	0	0	0	0	11.53	11.53	0	0	0	0	0	0	11.53	11.53	100	0	0	0	11.53	11.53	100
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	43.97	0	65.95	0	109.92	0	0	109.92	0	0	219.84	0	0
	Total	1216.12	679.35	55.95	5.26	90.92	50.08	112.92	132.07	42.97	24.42	59.97	0	189.95	63.79	193.48	63.75	191.95	0.71	194.94	49.16	362.92	133.65	1495.97	522.89	35	563.52	0	0	2059.49	522.89	25

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	0.50 0.50	0.00	11.00 11.50	2.30	15.94 25.14	9.66	0.00 15.48	9.41	5.22 11.29	0.00	30.00 41.29	0.00	50.00 91.29	0.19	90.00 181.10	0.00	100.00 281.10	0.64	100.00 380.46	103.00	136.00 413.46	0.00	0.00	0.00	538.66	125.2
2	चालू निर्माण कार्य-राज्य सैक्टर	16.19 16.19	5.26	46.76 57.69	40.33	81.76 99.12	88.52	36.89 47.49	4.30	38.50 81.69	0.00	42.86 124.55	63.36	40.50 101.69	44.29	56.00 113.40	0.71	62.00 174.69	38.56	30.00 166.13	19.32	48.00 194.81	0.00	0.00	0.00	499.46	304.65
3	एस0सी0एस0पी0 योजना	0.00 0.00	0.00	0.00 0.00	0.04	0.00 -0.04	0.00	0.00 -0.04	0.00	5.00 4.96	0.00	0.00 4.96	0.00	5.00 9.96	0.00	0.00 9.96	0.00	4.00 13.96	6.51	0.00 7.45	0.16	0.00 7.29	0.00	0.00	0.00	14	6.71
4	एन0पी0वी0 एवं भूमि प्रतिकर मद	0.00 0.00	0.00	0.00 0.00	7.41	15.00 7.59	33.89	26.30 0.00	10.71	12.84 2.13	0.00	6.00 8.13	0.43	8.00 15.70	7.74	10.00 17.96	0.00	20.00 37.96	3.45	20.00 54.51	11.17	25.86 69.20	0.00	0.00	0.00	144	74.8
5	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	5.00 5.00	0.00	6.00 11.00	0.00	6.00 17.00	0.00	3.00 20.00	0.00	0.00	0.00	20	0
	TOTAL	16.69 16.69	5.26	57.76 69.19	50.08	112.70 131.81	132.07	63.19 62.93	24.42	61.56 100.07	0	78.86 178.93	63.79	103.50 218.64	63.75	161.00 315.89	0.71	192.00 507.18	49.16	156.00 614.02	133.65	212.86 693.23	0	0.00	0	1216.12	522.89