2nd Circle Nanital [401 works]

Up to Date Expenditure : 69.15 Cr. Against Total Target : 63.65 Cr.

109%

107%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

28 works

19.32 Exp. / Target 18.12 Cr.

146%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

3 works

2.83 Exp. / Target 1.93 Cr.

111%

चालू निर्माण कार्य-राज्य सैक्टर

340 works

39.66 Exp. / Target 35.86 Cr.

79%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

13 works

0.49 Exp. / Target 0.62 Cr.

97%

एस0सी0एस0पी0 योजना

12 works

0.47 Exp. / Target 0.49 Cr.

96%

एन0पी0वी0 एवं भूमि प्रतिकर मद

3 works

5.62 Exp. / Target 5.87 Cr.

100%

SRMD

2 works

0.76 Exp. / Target 0.76 Cr.

#	Head	Annual Demand	Allotment	Apr		May		Jun		Jul		Aug		Sep		Oct		Nov		Dec		Jan		Feb		Up to Last Month			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	A	T	A	%
1	नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD	0.00	1812.45	0	0	0	0	0	0	156.46	156.46	220.67	184.01	392.29	370.13	153.88	104.81	153.88	126.56	200.33	282.26	107.98	138.15	127.33	161.04	1512.82	1523.42	101	299.63	408.81	1812.45	1932.23	107
2	केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF	0.00	188.54	0	0	0	0	0	0	0	0	0	58.04	55	53.96	20	0	20	0.42	20	2.17	20.94	32.15	20.94	5.45	156.88	152.19	97	36.58	130.74	193.46	282.93	146
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	0.00	3155.24	0	0	0	0	0	0	538.01	538.01	286.98	465.42	510.17	479.7	254.78	55.37	254.78	49.97	472.43	382.39	298.07	320.11	373.07	512.92	2988.29	2803.89	94	597.4	1161.94	3585.69	3965.83	111
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	0.00	62.24	0	0	0	0	0	0	0	0	10.61	21.94	18.86	17.8	5.89	0	5.89	0	5.89	1.27	2.95	0	4.27	0	54.36	41.01	75	7.88	8.43	62.24	49.44	79
5	एस0सी0एस0पी0 योजना SCSP	0.00	35.5	0	0	0	0	0	0	1.69	1.69	8.12	3.56	14.44	5.51	4.85	7	4.85	11.81	4.85	4.03	2.43	0	2.43	2.92	43.66	36.52	84	4.84	10.38	48.5	46.9	97
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	435.14	0	0	0	0	0	0	68.14	87.17	24.97	38.7	338.45	305.68	0	0	1.8	0	1.79	0	0	0	0	0	435.15	431.55	99	151.76	130.86	586.91	562.41	96
10	SRMD SRMD	0.00	75.79	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30.31	26.6	30.31	26.6	88	45.48	49.15	75.79	75.75	100
	Total	0	5764.9	0	0	0	0	0	0	764.3	783.33	551.35	771.67	1329.21	1232.78	439.4	167.18	441.2	188.76	705.29	672.12	432.37	490.41	558.35	708.93	5221.47	5015.18	96	1143.57	1900.31	6365.04	6915.49	109

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
	TOTAL	0.00 0.00	0	0.00 0.00	0	0.00 0.00	0	0.00 0.00	783.33	0.00 -783.33	771.67	0.00 -1,555.00	1232.78	0.00 -2,787.78	167.18	0.00 -2,954.96	188.76	0.00 -3,143.72	672.12	0.00 -3,815.84	490.41	0.00 -4,306.25	708.93	0.00 -5,015.18	1900.31	0	6915.49