PD Didihaat [156 works]

Up to Date Expenditure : 18.04 Cr. Against Total Target : 20.67 Cr.

87%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

19 works

10.24 Exp. / Target 11.77 Cr.

100%

चालू निर्माण कार्य-राज्य सैक्टर

110 works

6.00 Exp. / Target 5.99 Cr.

55%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

18 works

0.22 Exp. / Target 0.41 Cr.

100%

एस0सी0एस0पी0 योजना

2 works

0.42 Exp. / Target 0.42 Cr.

49%

टी0एस0पी0 योजना

4 works

0.70 Exp. / Target 1.43 Cr.

100%

एन0पी0वी0 एवं भूमि प्रतिकर मद

0.14 Exp. / Target 0.14 Cr.

61%

SRMD

3 works

0.32 Exp. / Target 0.52 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	1176.81	0	0	0	0	0	0	254.36	254.36	120.26	199.05	213.79	85.18	117.68	22.62	117.68	208.05	117.69	28.43	58.84	13.12	58.84	23.29	1059.14	834.1	79	117.67	189.67	1176.81	1023.77	87
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	0.00	599.12	0	0	0	0	0	0	195.24	195.24	4.95	0	8.81	0	18.02	21.62	18.02	27.83	18.02	0	9.01	4.87	129.81	48.11	401.88	297.67	74	197.24	302.45	599.12	600.12	100
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	0.00	40.93	0	0	0	0	0	0	0	0	7.37	0	13.1	0	4.09	0	4.09	0	4.09	0	2.05	0	2.05	12.19	36.84	12.19	33	4.09	10.24	40.93	22.43	55
5	एस0सी0एस0पी0 योजना SCSP	0.00	42	0	0	0	0	0	0	16.6	16.6	4.82	0	8.58	0	0	0	0	8.23	0	0	0	3.65	4.8	11.97	34.8	40.45	116	7.2	1.5	42	41.95	100
6	टी0एस0पी0 योजना TSP	0.00	106.5	0	0	0	0	0	0	34.81	34.81	13.15	0	23.37	0	14.27	0	14.27	2.34	14.27	0	7.13	19.58	7.13	0.25	128.4	56.98	44	14.26	13.44	142.66	70.42	49
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	13.75	0	0	0	0	0	0	0	0	0	0	0	0	2.75	0	2.75	0	2.75	0	1.38	0	1.38	13.75	11.01	13.75	125	2.74	0	13.75	13.75	100
10	SRMD SRMD	0.00	51.64	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.66	0	20.66	0	0	30.98	31.64	51.64	31.64	61
	Total	0	2030.75	0	0	0	0	0	0	501.01	501.01	150.55	199.05	267.65	85.18	156.81	44.24	156.81	246.45	156.82	28.43	78.41	41.22	224.67	109.56	1692.73	1255.14	74	374.18	548.94	2066.91	1804.08	87

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	501.01	0.00 -501.01	199.05	0.00 -700.06	85.18	0.00 -785.24	44.24	0.00 -829.48	246.45	0.00 -1,075.93	28.43	0.00 -1,104.36	41.22	0.00 -1,145.58	109.56	0.00 -1,255.14	548.94	0	1804.08