PD Pithoragarh [118 works]

Up to Date Expenditure : 21.58 Cr. Against Total Target : 25.79 Cr.

84%

88%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

8 works

5.05 Exp. / Target 5.76 Cr.

79%

चालू निर्माण कार्य-राज्य सैक्टर

100 works

12.69 Exp. / Target 16.08 Cr.

98%

एस0सी0एस0पी0 योजना

10 works

0.39 Exp. / Target 0.40 Cr.

97%

एन0पी0वी0 एवं भूमि प्रतिकर मद

3.45 Exp. / Target 3.55 Cr.

#	Head	Annual Demand	Allotment	Apr		May		Jun		Jul		Aug		Sep		Oct		Nov		Dec		Jan		Feb		Up to Last Month			Mar		Total
#	Head	Annual Demand	Allotment	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	नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD	0.00	576.44	0	0	0	0	0	0	99.51	99.51	65.7	0	116.79	128.9	56.4	42.12	56.4	62.04	56.4	43.27	28.2	54.46	28.2	16.41	507.6	446.71	88	68.84	58.2	576.44	504.91	88
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	0.00	1274.14	0	0	0	0	0	0	87.96	87.96	81.83	0	145.48	221.89	63.05	70.58	63.05	72.2	349.99	226.65	233.33	184.23	233.33	199.67	1258.02	1063.18	85	349.98	206.07	1608	1269.25	79
5	एस0सी0एस0पी0 योजना SCSP	0.00	24.5	0	0	0	0	0	0	19.67	19.67	0.12	0	0.21	1.62	4	0	4	0	4	0	2	0.67	2	0	36	21.96	61	4	17.22	40	39.18	98
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	354.66	0	0	0	0	0	0	100	100	40.32	0	71.69	11.64	28.53	0	28.53	36.75	28.53	13.59	14.27	0	14.27	148.49	326.14	310.47	95	28.52	34.06	354.66	344.53	97
	Total	0	2229.74	0	0	0	0	0	0	307.14	307.14	187.97	0	334.17	364.05	151.98	112.7	151.98	170.99	438.92	283.51	277.8	239.36	277.8	364.57	2127.76	1842.32	87	451.34	315.55	2579.1	2157.87	84

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
#	HEAD	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	307.14	0.00 -307.14	0	0.00 -307.14	364.05	0.00 -671.19	112.7	0.00 -783.89	170.99	0.00 -954.88	283.51	0.00 -1,238.39	239.36	0.00 -1,477.75	364.57	0.00 -1,842.32	315.55	0	2157.87