PD Almora [169 works]

Up to Date Expenditure : 14.52 Cr. Against Total Target : 19.16 Cr.

76%

79%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

15 works

8.53 Exp. / Target 10.77 Cr.

61%

चालू निर्माण कार्य-राज्य सैक्टर

132 works

3.31 Exp. / Target 5.41 Cr.

98%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

12 works

0.23 Exp. / Target 0.24 Cr.

74%

एस0सी0एस0पी0 योजना

10 works

0.81 Exp. / Target 1.10 Cr.

100%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1.64 Exp. / Target 1.64 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	1076.68	0	0	0	0	0	0	156.96	156.96	137.3	25.92	244.08	128.39	107.67	0	107.67	210.29	107.67	0	53.83	16.32	53.83	22.27	969.01	560.15	58	107.67	292.83	1076.68	852.98	79
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	0.00	380.29	0	0	0	0	0	0	111.49	111.49	84.32	29.93	149.91	28.29	69.14	0	69.14	30.88	17.05	0	11.37	0.68	11.61	24.34	524.03	225.61	43	17.41	105.07	541.44	330.68	61
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	0.00	23.86	0	0	0	0	0	0	0	0	4.29	15.66	7.64	0	2.39	0	2.39	0	2.39	0	1.19	0	1.19	4.79	21.48	20.45	95	2.38	2.95	23.86	23.4	98
5	एस0सी0एस0पी0 योजना SCSP	0.00	65	0	0	0	0	0	0	24.31	24.31	11.05	0	19.64	0	11	0	11	8.67	11	14.76	5.5	2.5	5.5	14.76	99	65	66	11	16.13	110	81.13	74
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	164.3	0	0	0	0	0	0	0	0	42.71	19.35	75.94	99.3	0	0	0	0	22.83	0	22.82	0	0	45.65	164.3	164.3	100	0	0	164.3	164.3	100
	Total	0	1710.13	0	0	0	0	0	0	292.76	292.76	279.67	90.86	497.21	255.98	190.2	0	190.2	249.84	160.94	14.76	94.71	19.5	72.13	111.81	1777.82	1035.51	58	138.46	416.98	1916.28	1452.49	76

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	292.76	0.00 -292.76	90.86	0.00 -383.62	255.98	0.00 -639.60	0	0.00 -639.60	249.84	0.00 -889.44	14.76	0.00 -904.20	19.5	0.00 -923.70	111.81	0.00 -1,035.51	416.98	0	1452.49