CD Khatima [88 works]

Up to Date Expenditure : 45.72 Cr. Against Total Target : 39.62 Cr.

115%

233%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

13 works

21.31 Exp. / Target 9.16 Cr.

78%

चालू निर्माण कार्य-राज्य सैक्टर

64 works

21.62 Exp. / Target 27.54 Cr.

100%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

2 works

0.17 Exp. / Target 0.17 Cr.

99%

टी0एस0पी0 योजना

7 works

2.42 Exp. / Target 2.45 Cr.

100%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.20 Exp. / Target 0.20 Cr.

SRMD

1 works

0.00 Exp. / Target 0.11 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	915.54	0	0	0	0	0	0	145.91	145.91	80.78	18.27	143.61	267.66	74.06	40.61	74.06	59.03	96.54	125.57	52.02	75.7	92.02	23.79	759	756.54	100	156.54	1374.89	915.54	2131.43	233
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	0.00	2154.37	0	0	0	0	0	0	620.27	620.27	18.1	68.1	32.17	125.39	134.11	4.48	134.11	106.27	134.11	181.35	67.05	117.58	375.57	123.66	1515.49	1347.1	89	1238.88	814.81	2754.37	2161.91	78
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	0.00	16.58	0	0	0	0	0	0	8.29	8.29	0	0	0	8.29	1.66	0	1.66	0	1.66	0	0.83	0	0.83	0	14.93	16.58	111	1.65	0	16.58	16.58	100
6	टी0एस0पी0 योजना TSP	0.00	155.84	0	0	0	0	0	0	35.5	35.5	31.32	10.09	55.68	16.65	24.5	1.15	24.5	23.89	24.5	21.53	12.25	32.72	12.25	10.38	220.5	151.91	69	24.5	90.14	245	242.05	99
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	19.74	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.87	0	9.87	0	0	19.74	19.74	19.74	100	0	0	19.74	19.74	100
10	SRMD SRMD	0.00	11.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.46	0	4.46	0	0	6.69	0	11.15	0	0
	Total	0	3273.22	0	0	0	0	0	0	809.97	809.97	130.2	96.46	231.46	417.99	234.33	46.24	234.33	189.19	266.68	328.45	142.02	226	485.13	177.57	2534.12	2291.87	90	1428.26	2279.84	3962.38	4571.71	115

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	809.97	0.00 -809.97	96.46	0.00 -906.43	417.99	0.00 -1,324.42	46.24	0.00 -1,370.66	189.19	0.00 -1,559.85	328.45	0.00 -1,888.30	226	0.00 -2,114.30	177.57	0.00 -2,291.87	2279.84	0	4571.71