CD Kapkot [6 works]

Up to Date Expenditure : 4.66 Cr. Against Total Target : 21.87 Cr.
21%
0%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.00 Exp. / Target 0.85 Cr.

11%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

1.23 Exp. / Target 11.00 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.00 Exp. / Target 3.15 Cr.

39%

एस0सी0एस0पी0 योजना

1 works

0.39 Exp. / Target 1.00 Cr.

57%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

3.04 Exp. / Target 5.37 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.50 Cr.

# Head Annual Demand Allotment Apr May Up to Last Month Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A % T A T T T T T T T T T T A %
1 NABARD 0.00 0 28.61 0 0 0 28.61 0 0 0 0 0 3 4.5 6 9 10 11 12.57 0 84.68 0 0
3 State Sector 670.70 160 74.09 0 183 122.71 257.09 122.71 48 183 0 37.05 37.05 125 125 126 66.09 66.09 77.6 0 1099.97 122.71 11
4 Bridges State Sector 315.00 50 31.5 0 47.25 0 78.75 0 0 47.25 0 15.75 15.75 31.5 31.5 31.5 15.75 15.75 31.5 0 315 0 0
5 SCSP 50.00 40 10 0 15 39.48 25 39.48 158 15 0 5 5 10 10 10 5 5 10 0 100 39.48 39
7 NPV 303.86 308.7 0 0 304 303.85 304 303.85 100 0 0 25 25 33 25 50 50 25 0 0 537 303.85 57
10 SRMD 0.00 0 0 0 0 0 0 0 0 0 2.5 2.5 5 5 5 10 10 10 0 50 0 0
Total 1339.56 558.7 144.2 0 549.25 466.04 693.45 466.04 67 245.25 0 85.3 88.3 209 202.5 231.5 156.84 132.84 141.67 0 2186.65 466.04 21

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 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
2 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 135.00
135.00 		122.71 158.00
170.29 		0.00 60.80 0.00 36.70 0.00 42.00 0.00 58.00 0.00 60.00 0.00 30.00 0.00 55.00 0.00 35.20 0.00 0.00 0.00 670.7 122.71
3 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 25.00
25.00 		0.00 50.00
75.00 		0.00 10.00 0.00 25.00 0.00 0.00 0.00 50.00 0.00 40.00 0.00 50.00 0.00 20.00 0.00 45.00 0.00 0.00 0.00 315 0
4 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 50.00
50.00 		39.48 0.00
10.52 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50 39.48
5 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 303.86
303.86 		303.85 0.00
0.01 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 303.86 303.85
TOTAL 0.00
0.00 		0 513.86
513.86 		466.04 208.00
255.82 		0 70.80 0 61.70 0 42.00 0 108.00 0 100.00 0 80.00 0 75.00 0 80.20 0 0.00 0 1339.56 466.04