TD Berinaag [106 works]

Up to Date Expenditure : 19.62 Cr. Against Total Target : 20.81 Cr.
94%
100%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

5 works

5.10 Exp. / Target 5.10 Cr.

80%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

4.90 Exp. / Target 6.10 Cr.

103%

चालू निर्माण कार्य-राज्य सैक्टर

85 works

9.03 Exp. / Target 8.78 Cr.

100%

एस0सी0एस0पी0 योजना

14 works

0.55 Exp. / Target 0.55 Cr.

15%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.04 Exp. / Target 0.28 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 0.00 510.4 0 0 0 0 0 0 94.13 94.13 5.14 0 9.14 76.9 21.68 0 21.68 65.37 108.9 24.65 68.98 16.1 68.98 5.52 398.63 282.67 71 111.77 227.73 510.4 510.4 100
2 CRIF 0.00 596 0 0 0 0 0 0 195.45 195.45 39.48 102.38 70.2 94.83 61.03 55.26 61.03 0.24 61.03 1.9 30.51 7.77 30.51 0 549.24 457.83 83 61.02 32.23 610.26 490.06 80
3 State Sector 0.00 902.5 0 0 0 0 0 0 74.74 74.74 162.09 270.68 288.17 199.55 105 2.36 105 6 34.55 0.04 23.04 50.34 23.04 157.08 815.63 760.79 93 61.87 141.71 877.5 902.5 103
5 SCSP 0.00 55 0 0 0 0 0 0 11.58 11.58 5.73 0 10.19 11.85 5.5 0 5.5 0.38 5.5 0 2.75 0 2.75 0.1 49.5 23.91 48 5.5 31.09 55 55 100
7 NPV 0.00 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.5 0 1 0 1 0 3.5 0 0 24.66 4.09 28.16 4.09 15
Total 0 2068.9 0 0 0 0 0 0 375.9 375.9 212.44 373.06 377.7 383.13 193.21 57.62 193.21 71.99 211.48 26.59 126.28 74.21 126.28 162.7 1816.5 1525.2 84 264.82 436.85 2081.32 1962.05 94

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
375.9 0.00
-375.90
373.06 0.00
-748.96
383.13 0.00
-1,132.09
57.62 0.00
-1,189.71
71.99 0.00
-1,261.70
26.59 0.00
-1,288.29
74.21 0.00
-1,362.50
162.7 0.00
-1,525.20
436.85 0 1962.05