CD Haldwani [134 works]

Up to Date Expenditure : 21.17 Cr. Against Total Target : 25.40 Cr.
83%
100%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

2 works

0.01 Exp. / Target 0.01 Cr.

71%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.26 Exp. / Target 0.36 Cr.

81%

चालू निर्माण कार्य-राज्य सैक्टर

130 works

17.20 Exp. / Target 21.32 Cr.

100%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.22 Exp. / Target 0.22 Cr.

100%

एन0पी0वी0 एवं भूमि प्रतिकर मद

3.48 Exp. / Target 3.48 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 1.3 0 0 0 0 0 0 0.24 0.24 0.15 0 0.26 1.06 0.13 0 0.13 0 0.13 0 0.14 0 0.12 0 1.3 1.3 100 0 0 1.3 1.3 100
2 CRIF 0.00 31.54 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 10.94 0 10.94 0 21.88 2 9 14.58 23.94 36.46 25.94 71
3 State Sector 0.00 1720 0 0 0 0 0 0 228.27 228.27 151.82 248.16 269.91 206.76 130 34.96 130 0 306.61 236 204.4 197.86 279.4 167.33 1700.41 1319.34 78 431.61 400.66 2132.02 1720 81
4 Bridges State Sector 0.00 21.94 0 0 0 0 0 0 0 0 3.95 21.94 7.02 0 2.19 0 2.19 0 2.19 0 1.1 0 1.1 0 19.74 21.94 111 2.2 0 21.94 21.94 100
7 NPV 0.00 348.24 0 0 0 0 0 0 43.17 43.17 0 0 305.07 305.06 0 0 0 0 0 0 0 0 0 0 348.24 348.23 100 0 0 348.24 348.23 100
Total 0 2123.02 0 0 0 0 0 0 271.68 271.68 155.92 272.1 582.26 512.88 132.32 34.96 132.32 0 308.93 236 216.58 197.86 291.56 167.33 2091.57 1692.81 81 448.39 424.6 2539.96 2117.41 83

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 		271.68 0.00
-271.68 		272.1 0.00
-543.78 		512.88 0.00
-1,056.66 		34.96 0.00
-1,091.62 		0 0.00
-1,091.62 		236 0.00
-1,327.62 		197.86 0.00
-1,525.48 		167.33 0.00
-1,692.81 		424.6 0 2117.41