CD Gairsain [5 works]

Up to Date Expenditure : 4.48 Cr. Against Total Target : 10.46 Cr.
43%
46%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

2.91 Exp. / Target 6.33 Cr.

2%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.02 Exp. / Target 1.06 Cr.

67%

एस0सी0एस0पी0 योजना

1 works

1.31 Exp. / Target 1.95 Cr.

24%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.24 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 Oct Nov Up to Last Month 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 T T T A %
3 State Sector 633.21 477 63.28 17.24 55 45.93 55 66.79 44 19.73 45 23.42 88 23.78 63.28 46.41 63.28 47.61 476.84 290.91 61 47 0 46 63.49 0 633.33 290.91 46
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 0.62 0.05 0.62 0 4.96 2.46 50 0.31 0 40.31 60.61 0 106.19 2.46 2
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 19.5 9.25 19.5 37.89 156 130.98 84 9.75 0 9.75 19.5 0 195 130.98 67
7 NPV 33.19 24.88 0 0 0 1.11 0 2.78 0 0 10 9.23 20 5.16 20 0 20 5.77 70 24.05 34 20 0 10 0 0 100 24.05 24
10 SRMD 0.00 0 0 0 0 0 0 0 0.5 0 0.5 0 1 0 1 0 2 0 5 0 0 2 0 2 2 0 11 0 0
Total 867.59 660.38 83.4 17.24 85.18 72.92 85.18 109.64 54.56 20.78 65.56 32.65 129.12 48.19 104.4 55.71 105.4 91.27 712.8 448.4 63 79.06 0 108.06 145.6 0 1045.52 448.4 43

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 		46.41 70.00
179.91 		47.61 70.00
202.30 		0.00 60.00 0.00 80.00 0.00 0.00 0.00 633.21 290.91
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 		0.05 0.00
3.73 		0.00 0.00
3.73 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.19 2.46
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 		9.25 20.00
61.91 		37.89 10.00
34.02 		0.00 10.00 0.00 20.00 0.00 0.00 0.00 195 130.98
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
6.72 		5.77 5.00
5.95 		0.00 3.19 0.00 0.00 0.00 0.00 0.00 33.19 24.05
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 		55.71 95.00
252.27 		91.27 85.00
246.00 		0 73.19 0 100.00 0 0.00 0 867.59 448.4