CD Nainital [41 works]

Up to Date Expenditure : 8.59 Cr. Against Total Target : 9.81 Cr.
88%
100%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

5 works

1.60 Exp. / Target 1.60 Cr.

97%

चालू निर्माण कार्य-राज्य सैक्टर

31 works

5.20 Exp. / Target 5.38 Cr.

100%

एस0सी0एस0पी0 योजना

4 works

0.35 Exp. / Target 0.35 Cr.

45%

एन0पी0वी0 एवं भूमि प्रतिकर मद

0.83 Exp. / Target 1.87 Cr.

100%

SRMD

1 works

0.61 Exp. / Target 0.61 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 0.00 160 0 0 0 0 0 0 19.85 19.85 16.25 26.29 28.9 50.4 13 0 13 12.16 13 4.98 6.5 5.21 18.5 11.11 129 130 101 31 30 160 160 100
3 State Sector 0.00 520.06 0 0 0 0 0 0 96.37 96.37 62.24 63.14 110.64 153.54 53.85 6.35 53.85 0.6 53.85 81.06 26.92 10 26.92 63.21 484.64 474.27 98 53.85 45.79 538.49 520.06 97
5 SCSP 0.00 35 0 0 0 0 0 0 1.69 1.69 5.69 3.56 10.12 4.75 3.5 0 3.5 11.52 3.5 4.03 1.75 0 1.75 0 31.5 25.55 81 3.5 9.45 35 35 100
7 NPV 0.00 83.32 0 0 0 0 0 0 24.97 44 24.97 38.7 33.38 0.62 0 0 0 0 0 0 0 0 0 0 83.32 83.32 100 103.7 0 187.02 83.32 45
10 SRMD 0.00 60.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24.37 16.46 24.37 16.46 68 36.56 44.47 60.93 60.93 100
Total 0 859.31 0 0 0 0 0 0 142.88 161.91 109.15 131.69 183.04 209.31 70.35 6.35 70.35 24.28 70.35 90.07 35.17 15.21 71.54 90.78 752.83 729.6 97 228.61 129.71 981.44 859.31 88

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 		161.91 0.00
-161.91 		131.69 0.00
-293.60 		209.31 0.00
-502.91 		6.35 0.00
-509.26 		24.28 0.00
-533.54 		90.07 0.00
-623.61 		15.21 0.00
-638.82 		90.78 0.00
-729.60 		129.71 0 859.31