PD Nainital [70 works]

Up to Date Expenditure : 13.02 Cr. Against Total Target : 13.06 Cr.
100%
100%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

9 works

8.90 Exp. / Target 8.90 Cr.

100%

चालू निर्माण कार्य-राज्य सैक्टर

54 works

3.80 Exp. / Target 3.80 Cr.

92%

एस0सी0एस0पी0 योजना

5 works

0.00 Exp. / Target 0.01 Cr.

82%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.17 Exp. / Target 0.20 Cr.

100%

SRMD

1 works

0.15 Exp. / Target 0.15 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Up to Last Month 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 T A %
1 NABARD 0.00 890 0 0 0 0 0 0 109.78 109.78 119.03 86.58 211.6 113.83 88.08 40.88 88.08 63.76 88.08 150.41 44.04 86.68 47.72 90.29 796.41 742.21 93 93.59 147.79 890 890 100
3 State Sector 0.00 380.25 0 0 0 0 0 0 42.95 42.95 26.95 89.89 47.91 47.48 23.56 0 23.56 31.29 64.6 26.28 43.06 4.18 43.06 79.48 315.65 321.55 102 64.6 58.7 380.25 380.25 100
5 SCSP 0.00 0.5 0 0 0 0 0 0 0 0 0.09 0 0.16 0.46 0.05 0 0.05 0 0.05 0 0.03 0 0.03 0 0.46 0.46 100 0.04 0 0.5 0.46 92
7 NPV 0.00 3.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.8 0 1.79 0 0 0 0 0 3.59 0 0 16.88 16.88 20.47 16.88 82
10 SRMD 0.00 14.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.94 10.14 5.94 10.14 171 8.92 4.68 14.86 14.82 100
Total 0 1289.19 0 0 0 0 0 0 152.73 152.73 146.07 176.47 259.67 161.77 111.69 40.88 113.49 95.05 154.52 176.69 87.13 90.86 96.75 179.91 1122.05 1074.36 96 184.03 228.05 1306.08 1302.41 100

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
TOTAL 0.00
0.00 		0 0.00
0.00 		0 0.00
0.00 		0 0.00
0.00 		152.73 0.00
-152.73 		176.47 0.00
-329.20 		161.77 0.00
-490.97 		40.88 0.00
-531.85 		95.05 0.00
-626.90 		176.69 0.00
-803.59 		90.86 0.00
-894.45 		179.91 0.00
-1,074.36 		228.05 0 1302.41