PD Nainital [6 works]

Up to Date Expenditure : 3.64 Cr. Against Total Target : 28.14 Cr.
13%
22%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

2.10 Exp. / Target 9.61 Cr.

9%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

1.54 Exp. / Target 16.94 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.00 Exp. / Target 0.30 Cr.

0%

एस0सी0एस0पी0 योजना

1 works

0.00 Exp. / Target 0.09 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.00 Exp. / Target 0.80 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.40 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 684.65 684.65 77.15 0 114 210 191.15 210 110 245 0 65 78 96.2 23 45 77.3 65 75.63 0 961.28 210 22
3 State Sector 1,281.46 202.55 129.39 0 194.08 153.53 323.47 153.53 47 194.08 0 64.69 64.69 209 209 209 105 105 210 0 1693.93 153.53 9
4 Bridges State Sector 0.00 0 0 0 0 0 0 0 6 0 1.5 1.5 4.5 4.5 4.5 3 1.5 3 0 30 0 0
5 SCSP 3.50 3.5 0.9 0 1.35 0 2.25 0 0 1.35 0 0.45 0.45 0.9 0.9 0.9 0.45 0.45 0.87 0 8.97 0 0
7 NPV 79.95 0 0 0 0 0 0 0 0 0 16 16 16 16 16 0 0 0 0 80 0 0
10 SRMD 0.00 0 0 0 0 0 0 0 0 0 2 2 4 4 4 8 8 8 0 40 0 0
Total 2049.56 890.7 207.44 0 309.43 363.53 516.87 363.53 70 446.43 0 149.64 162.64 330.6 257.4 279.4 193.75 179.95 297.5 0 2814.18 363.53 13

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 59.00
59.00 		0.00 110.00
169.00 		210.00 262.00
221.00 		0.00 65.00 0.00 70.00 0.00 87.20 0.00 5.00 0.00 10.00 0.00 15.25 0.00 0.20 0.00 1.00 0.00 0.00 0.00 684.65 210
2 चालू निर्माण कार्य-राज्य सैक्टर 18.38
18.38 		0.00 1.00
19.38 		153.53 36.00
-98.15 		0.00 84.84 0.00 105.77 0.00 138.00 0.00 175.50 0.00 133.13 0.00 208.98 0.00 197.00 0.00 182.86 0.00 0.00 0.00 1281.46 153.53
3 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 1.00 0.00 1.50 0.00 1.00 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 3.5 0
4 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 20.00
20.00 		0.00 20.00
40.00 		0.00 39.95 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 79.95 0
TOTAL 77.38
77.38 		0 131.00
208.38 		363.53 318.00
162.85 		0 190.79 0 177.27 0 226.20 0 180.50 0 143.13 0 224.23 0 197.20 0 183.86 0 0.00 0 2049.56 363.53