CD Gairsain [5 works]

Up to Date Expenditure : 3.20 Cr. Against Total Target : 9.46 Cr.
34%
34%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

2.15 Exp. / Target 6.33 Cr.

39%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.02 Exp. / Target 0.06 Cr.

43%

एस0सी0एस0पी0 योजना

1 works

0.84 Exp. / Target 1.95 Cr.

18%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.18 Exp. / Target 1.00 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.11 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 %
3 State Sector 633.21 392 63.28 17.24 55 45.93 55 66.79 44 19.73 45 23.42 88 23.78 350.28 196.89 56 63.28 18.56 63.28 47 46 63.49 0 633.33 215.45 34
4 Bridges State Sector 6.19 2.5 0.62 0 0.93 0 0.93 0 0.31 1.05 0.31 0 0.62 1.36 3.72 2.41 65 0.62 0 0.62 0.31 0.31 0.61 0 6.19 2.41 39
5 SCSP 195.00 156 19.5 0 29.25 25.88 29.25 40.07 9.75 0 9.75 0 19.5 17.89 117 83.84 72 19.5 0 19.5 9.75 9.75 19.5 0 195 83.84 43
7 NPV 33.19 24.88 0 0 0 1.11 0 2.78 0 0 10 9.23 20 5.16 30 18.28 61 20 0 20 20 10 0 0 100 18.28 18
10 SRMD 0.00 0 0 0 0 0 0 0 0.5 0 0.5 0 1 0 2 0 0 1 0 2 2 2 2 0 11 0 0
Total 867.59 575.38 83.4 17.24 85.18 72.92 85.18 109.64 54.56 20.78 65.56 32.65 129.12 48.19 503 301.42 60 104.4 18.56 105.4 79.06 68.06 85.6 0 945.52 319.98 34

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 चालू निर्माण कार्य-राज्य सैक्टर 20.00
20.00 		17.24 50.00
52.76 		45.93 100.00
106.83 		66.79 10.00
50.04 		19.73 43.21
73.52 		23.42 60.00
110.10 		23.78 70.00
156.32 		18.56 70.00 0.00 70.00 0.00 60.00 0.00 80.00 0.00 0.00 0.00 633.21 215.45
2 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.00 6.19
6.19 		0.00 0.00
6.19 		1.05 0.00
5.14 		0.00 0.00
5.14 		1.36 0.00
3.78 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.19 2.41
3 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 10.00
10.00 		25.88 70.00
54.12 		40.07 10.00
24.05 		0.00 10.00
34.05 		0.00 15.00
49.05 		17.89 20.00
51.16 		0.00 20.00 0.00 10.00 0.00 10.00 0.00 20.00 0.00 0.00 0.00 195 83.84
4 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 5.00
5.00 		1.11 5.00
8.89 		2.78 0.00
6.11 		0.00 0.00
6.11 		9.23 5.00
1.88 		5.16 5.00
1.72 		0.00 5.00 0.00 5.00 0.00 3.19 0.00 0.00 0.00 0.00 0.00 33.19 18.28
TOTAL 20.00
20.00 		17.24 65.00
67.76 		72.92 181.19
176.03 		109.64 20.00
86.39 		20.78 53.21
118.82 		32.65 80.00
166.17 		48.19 95.00
212.98 		18.56 95.00 0 85.00 0 73.19 0 100.00 0 0.00 0 867.59 319.98