CD Ramnagar [80 works]

Up to Date Expenditure : 15.07 Cr. Against Total Target : 7.10 Cr.
212%
98%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

9 works

3.89 Exp. / Target 3.96 Cr.

100%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

1.55 Exp. / Target 1.55 Cr.

627%

चालू निर्माण कार्य-राज्य सैक्टर

67 works

9.60 Exp. / Target 1.53 Cr.

48%

एस0सी0एस0पी0 योजना

2 works

0.01 Exp. / Target 0.03 Cr.

100%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.02 Exp. / Target 0.02 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 0.00 396.38 0 0 0 0 0 0 25.48 25.48 51.31 63.98 91.21 66.57 33.6 39.82 33.6 11.3 33.6 98.5 16.8 0.41 16.8 29.32 302.4 335.38 111 93.98 53.58 396.38 388.96 98
2 CRIF 0.00 155 0 0 0 0 0 0 0 0 0 56.04 55 53.96 20 0 20 0.42 20 2.17 10 32.15 10 5.45 135 150.19 111 20 4.8 155 154.99 100
3 State Sector 0.00 153.17 0 0 0 0 0 0 92.03 92.03 5.47 44.69 9.72 16.3 9.19 0 9.19 0 9.19 0.33 4.6 91.08 4.6 125.47 143.99 369.9 257 9.18 589.95 153.17 959.85 627
5 SCSP 0.00 0 0 0 0 0 0 0 0 0 0.54 0 0.96 0.3 0.3 0 0.3 0.29 0.3 0 0.15 0 0.15 0.85 2.7 1.44 53 0.3 0 3 1.44 48
7 NPV 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.05 2.05 2.05 2.05 100
Total 0 704.55 0 0 0 0 0 0 117.51 117.51 57.32 164.71 156.89 137.13 63.09 39.82 63.09 12.01 63.09 101 31.55 123.64 31.55 161.09 584.09 856.91 147 125.51 650.38 709.6 1507.29 212

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
117.51 0.00
-117.51
164.71 0.00
-282.22
137.13 0.00
-419.35
39.82 0.00
-459.17
12.01 0.00
-471.18
101 0.00
-572.18
123.64 0.00
-695.82
161.09 0.00
-856.91
650.38 0 1507.29