CD Kapkot [107 works]

Up to Date Expenditure : 15.03 Cr. Against Total Target : 14.09 Cr.

107%

100%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

4 works

5.61 Exp. / Target 5.61 Cr.

124%

चालू निर्माण कार्य-राज्य सैक्टर

92 works

6.79 Exp. / Target 5.49 Cr.

100%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.05 Exp. / Target 0.05 Cr.

100%

एस0सी0एस0पी0 योजना

8 works

2.10 Exp. / Target 2.10 Cr.

100%

एन0पी0वी0 एवं भूमि प्रतिकर मद

0.48 Exp. / Target 0.48 Cr.

SRMD

2 works

0.00 Exp. / Target 0.36 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	560.5	0	0	0	0	0	0	95.51	95.51	8.73	0	15.52	0	23.95	11.55	23.95	51.08	103.41	16.9	64.95	99.24	87.39	25.22	423.41	299.5	71	137.09	261	560.5	560.5	100
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	0.00	679.08	0	0	0	0	0	0	177.62	177.62	26.73	71.44	47.51	36.99	50.37	20.99	50.37	3.03	50.37	30.73	25.19	108.27	43.33	0	471.49	449.07	95	77.59	230.01	549.08	679.08	124
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	0.00	0	0	0	0	0	0	0	1.99	1.99	0.18	0	0.33	0	0.5	0	0.5	0	0.5	0	0.25	0	0.25	0	4.5	1.99	44	0.5	3.01	5	5	100
5	एस0सी0एस0पी0 योजना SCSP	0.00	165	0	0	0	0	0	0	28.75	28.75	27.45	12.76	48.8	18.4	21	0	21	0.19	21	39.89	10.5	0	10.5	46.11	189	146.1	77	21	63.9	210	210	100
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	48.12	0	0	0	0	0	0	0	0	0	0	0	0	9.62	0	9.62	0	9.62	0	4.81	48.12	4.81	0	38.48	48.12	125	9.64	0	48.12	48.12	100
10	SRMD SRMD	0.00	35.97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.39	0	14.39	0	0	21.58	0	35.97	0	0
	Total	0	1488.67	0	0	0	0	0	0	303.87	303.87	63.09	84.2	112.16	55.39	105.44	32.54	105.44	54.3	184.9	87.52	105.7	255.63	160.67	71.33	1141.27	944.78	83	267.4	557.92	1408.67	1502.7	107

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	303.87	0.00 -303.87	84.2	0.00 -388.07	55.39	0.00 -443.46	32.54	0.00 -476.00	54.3	0.00 -530.30	87.52	0.00 -617.82	255.63	0.00 -873.45	71.33	0.00 -944.78	557.92	0	1502.7