CD Kashipur [54 works]

Up to Date Expenditure : 29.63 Cr. Against Total Target : 25.84 Cr.

115%

69%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

3.28 Exp. / Target 4.78 Cr.

127%

चालू निर्माण कार्य-राज्य सैक्टर

50 works

25.37 Exp. / Target 20.00 Cr.

100%

एस0सी0एस0पी0 योजना

2 works

0.93 Exp. / Target 0.93 Cr.

31%

SRMD

1 works

0.04 Exp. / Target 0.13 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	478.21	0	0	0	0	0	0	76.46	76.46	11.67	0	20.75	40.88	21.78	0	21.78	0	21.78	1.2	10.89	0	103.79	49.69	288.9	168.23	58	189.31	159.97	478.21	328.2	69
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	0.00	1300	0	0	0	0	0	0	295.05	295.05	91.78	204.49	163.17	411.57	110	149.56	110	172.97	110	174.92	55	246.62	415	314.9	1350	1970.08	146	650	567.39	2000	2537.47	127
5	एस0सी0एस0पी0 योजना SCSP	0.00	93	0	0	0	0	0	0	29.98	29.98	5.95	0	10.57	0	9.3	0	9.3	29.26	9.3	1.98	4.65	8.76	4.65	0	83.7	69.98	84	9.3	23	93	92.98	100
10	SRMD SRMD	0.00	13.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.22	0	5.22	0	0	7.83	4	13.05	4	31
	Total	0	1884.26	0	0	0	0	0	0	401.49	401.49	109.4	204.49	194.49	452.45	141.08	149.56	141.08	202.23	141.08	178.1	70.54	255.38	528.66	364.59	1727.82	2208.29	128	856.44	754.36	2584.26	2962.65	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	401.49	0.00 -401.49	204.49	0.00 -605.98	452.45	0.00 -1,058.43	149.56	0.00 -1,207.99	202.23	0.00 -1,410.22	178.1	0.00 -1,588.32	255.38	0.00 -1,843.70	364.59	0.00 -2,208.29	754.36	0	2962.65