TD Berinaag [8 works]

Up to Date Expenditure : 6.50 Cr. Against Total Target : 19.01 Cr.
34%
12%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.26 Exp. / Target 2.21 Cr.

39%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

4.46 Exp. / Target 11.56 Cr.

89%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.09 Exp. / Target 0.10 Cr.

39%

एस0सी0एस0पी0 योजना

1 works

0.04 Exp. / Target 0.10 Cr.

39%

टी0एस0पी0 योजना

1 works

0.78 Exp. / Target 2.00 Cr.

43%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.88 Exp. / Target 2.02 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.63 Cr.

0%

reconstruction of internal road to tourist place

1 works

0.00 Exp. / Target 0.39 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Up to Last Month 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 T T T A %
1 NABARD 220.00 30.73 16.15 0 3 4.75 3 15.26 2 0 12.5 0 17 0 23 0 30.5 5.84 107.15 25.85 24 32 0 35.5 46.09 0 220.74 25.85 12
3 State Sector 790.00 925 115.58 0 173.37 173.17 173.37 55.05 57.79 57.79 57.79 13.23 115.58 44.03 115.58 27.36 115.58 75.49 924.64 446.12 48 57.79 0 57.79 115.58 0 1155.8 446.12 39
4 Bridges State Sector 25.00 14 1 0 0.5 0 0.5 0 0.5 4 0.5 0 1.5 0 1.5 4.91 1.5 0 7.5 8.91 119 0.5 0 0.5 1.5 0 10 8.91 89
5 SCSP 10.00 10 1 0 1.5 1.38 1.5 0.51 0.5 0 0.5 1.33 1 0.71 1 0 1 0 8 3.93 49 0.5 0 0.5 1 0 10 3.93 39
6 TSP 191.00 220 20 0 30 36.45 30 39.48 10 0.92 10 0.25 20 0.25 20 0.25 20 0 160 77.6 49 10 0 10 20 0 200 77.6 39
7 NPV 202.00 110.31 0 0 0 0 0 0 40 31.26 40 5 20 35.82 82 6.57 10 9.06 192 87.71 46 10 0 0 0 0 202 87.71 43
10 SRMD 30.00 0 0 0 0 0 0 0 1.5 0 1.5 0 3 0 3 0 14 0 23 0 0 14 0 12 14 0 63 0 0
43 reconstruction of internal road to tourist place 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.8 0 11.7 19.49 0 38.99 0 0
Total 1468 1310.04 153.73 0 208.37 215.75 208.37 110.3 112.29 93.97 122.79 19.81 178.08 80.81 246.08 39.09 192.58 90.39 1422.29 650.12 46 132.59 0 127.99 217.66 0 1900.53 650.12 34

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
1 नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना 0.00
0.00 		0.00 5.00
5.00 		4.75 10.00
10.25 		15.26 4.77
-0.24 		0.00 0.00
-0.24 		0.00 0.00
-0.24 		0.00 0.00
-0.24 		0.00 9.00
8.76 		5.84 49.75
52.67 		0.00 41.48 0.00 100.00 0.00 0.00 0.00 220 25.85
2 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 169.98
169.98 		173.17 59.55
56.36 		55.05 57.50
58.81 		57.79 13.42
14.44 		13.23 44.83
46.04 		44.03 22.98
24.99 		27.36 45.77
43.40 		75.49 69.90
37.81 		0.00 96.95 0.00 208.21 0.00 0.91 0.00 790 446.12
3 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 4.00
4.00 		4.00 0.00
0.00 		0.00 0.00
0.00 		0.00 4.91
4.91 		4.91 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00 0.00 16.09 0.00 0.00 0.00 25 8.91
4 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 1.40
1.40 		1.38 0.51
0.53 		0.51 0.00
0.02 		0.00 1.33
1.35 		1.33 0.70
0.72 		0.71 0.28
0.29 		0.00 0.00
0.29 		0.00 2.00
2.29 		0.00 0.00 0.00 3.78 0.00 0.00 0.00 10 3.93
5 टी0एस0पी0 योजना 0.00
0.00 		0.00 36.45
36.45 		36.45 39.48
39.48 		39.48 0.95
0.95 		0.92 0.25
0.28 		0.25 0.25
0.28 		0.25 0.00
0.03 		0.25 13.00
12.78 		0.00 20.00
32.78 		0.00 20.00 0.00 20.62 0.00 40.00 0.00 191 77.6
6 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		31.26 49.30
18.04 		5.00 36.39
49.43 		35.82 0.00
13.61 		6.57 12.42
19.46 		9.06 31.56
41.96 		0.00 15.00 0.00 30.00 0.00 27.33 0.00 202 87.71
7 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 10.00 0.00 10.00 0.00 10.00 0.00 30 0
TOTAL 0.00
0.00 		0 212.83
212.83 		215.75 109.54
106.62 		110.3 67.22
63.54 		93.97 64.30
33.87 		19.81 82.17
96.23 		80.81 28.17
43.59 		39.09 80.19
84.69 		90.39 173.21
167.51 		0 183.43 0 388.70 0 78.24 0 1468 650.12