CD Lohaghat [61 works]

Up to Date Expenditure : 9.14 Cr. Against Total Target : 9.46 Cr.

97%

96%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

7 works

3.82 Exp. / Target 3.99 Cr.

100%

चालू निर्माण कार्य-राज्य सैक्टर

53 works

5.25 Exp. / Target 5.26 Cr.

33%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.07 Exp. / Target 0.21 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	399.04	0	0	0	0	0	0	92.49	92.49	38.53	0.97	68.5	67.74	39.9	25	39.9	82.61	39.9	5.13	19.95	10.2	19.95	41.24	359.12	325.38	91	39.92	57.05	399.04	382.43	96
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	0.00	525.82	0	0	0	0	0	0	172.03	172.03	18.2	0	32.35	47.73	44.52	19.15	44.52	0	64.26	102.18	42.84	29.39	42.84	54.51	461.56	424.99	92	64.26	99.79	525.82	524.78	100
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	21.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.32	0	4.21	0	4.21	6.75	14.74	6.75	46	6.31	0.3	21.05	7.05	33
	Total	0	945.91	0	0	0	0	0	0	264.52	264.52	56.73	0.97	100.85	115.47	84.42	44.15	84.42	82.61	110.48	107.31	67	39.59	67	102.5	835.42	757.12	91	110.49	157.14	945.91	914.26	97

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	264.52	0.00 -264.52	0.97	0.00 -265.49	115.47	0.00 -380.96	44.15	0.00 -425.11	82.61	0.00 -507.72	107.31	0.00 -615.03	39.59	0.00 -654.62	102.5	0.00 -757.12	157.14	0	914.26