CD Laksar [4 works]

Up to Date Expenditure : 9.26 Cr. Against Total Target : 20.32 Cr.
46%
80%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.20 Exp. / Target 0.25 Cr.

47%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

9.06 Exp. / Target 19.24 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.00 Exp. / Target 0.58 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.25 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Up to Last Month Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A % T A T T T T T T T T A %
1 NABARD 50.25 20 2.51 0 3.76 17.92 3.76 2.08 1.25 0 11.28 20 177 1.25 0 2.51 2.51 2.51 1.25 1.25 2.53 0 25.09 20 80
3 State Sector 1,973.27 962 192.36 51.54 288.54 432.04 288.54 284.15 96.18 57.71 865.62 825.44 95 96.18 80.94 192.36 192.36 192.36 96.18 96.18 192.38 0 1923.62 906.38 47
7 NPV 0.00 0.01 0 0 6 0 12 0 12 0 30 0 0 12 0 12 4 0 0 0 0 0 58 0 0
10 SRMD 0.00 0 0 0 0 0 0 0 1.25 0 1.25 0 0 1.25 0 2.5 2.5 2.5 5 5 5 0 25 0 0
Total 2023.52 982.01 194.87 51.54 298.3 449.96 304.3 286.23 110.68 57.71 908.15 845.44 93 110.68 80.94 209.37 201.37 197.37 102.43 102.43 199.91 0 2031.71 926.38 46

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 0.00
0.00 		0.00 10.00
10.00 		17.92 6.00
-1.92 		2.08 0.00
-4.00 		0.00 0.00
-4.00 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34.25 0.00 0.00 0.00 50.25 20
2 चालू निर्माण कार्य-राज्य सैक्टर 147.96
147.96 		51.54 398.37
494.79 		432.04 369.30
432.05 		284.15 338.21
486.11 		57.71 200.34
628.74 		80.94 153.99 0.00 125.00 0.00 93.40 0.00 87.29 0.00 35.48 0.00 23.93 0.00 0.00 0.00 1973.27 906.38
TOTAL 147.96
147.96 		51.54 408.37
504.79 		449.96 375.30
430.13 		286.23 338.21
482.11 		57.71 200.34
624.74 		80.94 153.99 0 125.00 0 93.40 0 87.29 0 35.48 0 58.18 0 0.00 0 2023.52 926.38