6th Circle Uttarkashi [379 works]

Up to Date Expenditure : 51.43 Cr. Against Total Target : 55.45 Cr.

93%

87%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

17 works

14.80 Exp. / Target 17.05 Cr.

96%

चालू निर्माण कार्य-राज्य सैक्टर

324 works

28.57 Exp. / Target 29.73 Cr.

100%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

7 works

0.41 Exp. / Target 0.41 Cr.

100%

एस0सी0एस0पी0 योजना

20 works

2.37 Exp. / Target 2.37 Cr.

87%

एन0पी0वी0 एवं भूमि प्रतिकर मद

3.87 Exp. / Target 4.47 Cr.

100%

SRMD

11 works

1.41 Exp. / Target 1.41 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	1705.4	0	0	0	0	0	0	202.39	202.39	101.86	15.56	181.07	287.35	97.07	117.78	97.07	38.85	281.84	121.16	171.72	141.45	210.24	228.62	1343.26	1153.16	86	362.14	326.92	1705.4	1480.08	87
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	0.00	2823.28	0	0	0	0	0	0	453.51	453.51	274.74	151.01	488.39	598.21	243.33	224.15	243.33	156.77	326.55	182.71	188.44	254.81	244.44	377.89	2462.73	2399.06	97	510.55	457.82	2973.28	2856.88	96
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	0.00	41.13	0	0	0	0	0	0	0	0	3.99	0	7.1	0	2.22	0	2.22	6.19	7.78	0	5.02	6.85	5.02	0	33.35	13.04	39	7.78	28.09	41.13	41.13	100
5	एस0सी0एस0पी0 योजना SCSP	0.00	207.35	0	0	0	0	0	0	26.97	26.97	33.01	0	58.69	0	23.74	7.39	23.74	77.97	23.74	27.28	11.87	6.25	11.87	41.4	213.63	187.26	88	23.72	50.09	237.35	237.35	100
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	371.3	0	0	0	0	0	0	68.07	68.07	27.69	24.61	49.24	28.53	2.75	10.16	2.75	0	64.65	11.41	42.63	28.64	49.94	72.06	307.72	243.48	79	139	143.36	446.72	386.84	87
10	SRMD SRMD	0.00	141.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	56.42	5.53	56.42	5.53	10	84.63	135.48	141.05	141.01	100
	Total	0	5289.51	0	0	0	0	0	0	750.94	750.94	441.29	191.18	784.49	914.09	369.11	359.48	369.11	279.78	704.56	342.56	419.68	438	577.93	725.5	4417.11	4001.53	91	1127.82	1141.76	5544.93	5143.29	93

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	750.94	0.00 -750.94	191.18	0.00 -942.12	914.09	0.00 -1,856.21	359.48	0.00 -2,215.69	279.78	0.00 -2,495.47	342.56	0.00 -2,838.03	438	0.00 -3,276.03	725.5	0.00 -4,001.53	1141.76	0	5143.29