PD Bhatwari [4 works]

Up to Date Expenditure : 0.98 Cr. Against Total Target : 5.39 Cr.
18%
34%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.55 Exp. / Target 1.63 Cr.

19%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

0.43 Exp. / Target 2.29 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.00 Exp. / Target 1.27 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.20 Cr.

# Head Annual Demand Allotment Apr May Up to Last Month Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A % T A T T T T T T T T T T A %
1 NABARD 163.00 126.93 16.26 0 24.39 54.63 40.65 54.63 134 24.39 0 8.13 8.13 16.26 16.26 16.26 8.13 8.13 16.25 0 162.59 54.63 34
3 State Sector 229.03 85.11 22.93 0 34.39 42.96 57.32 42.96 75 34.39 0 11.46 11.46 22.93 22.93 22.93 11.46 11.46 22.95 0 229.29 42.96 19
7 NPV 127.00 0 0 0 0 0 0 0 0 0 0 0 14 19 19 25 25 25 0 127 0 0
10 SRMD 0.00 0 0 0 0 0 0 0 0 0 1 1 2 2 2 4 4 4 0 20 0 0
Total 519.03 212.04 39.19 0 58.78 97.59 97.97 97.59 100 58.78 0 20.59 20.59 55.19 60.19 60.19 48.59 48.59 68.2 0 538.88 97.59 18

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 34.69
34.69 		0.00 45.00
79.69 		54.63 35.00
60.06 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 7.00 0.00 6.99 0.00 10.00 0.00 10.00 0.00 9.32 0.00 163 54.63
2 चालू निर्माण कार्य-राज्य सैक्टर 17.35
17.35 		0.00 43.06
60.41 		42.96 28.01
45.46 		0.00 21.19 0.00 11.00 0.00 12.12 0.00 25.40 0.00 9.00 0.00 21.02 0.00 16.40 0.00 24.48 0.00 0.00 0.00 229.03 42.96
3 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 5.00 0.00 5.00 0.00 5.00 0.00 10.00 0.00 20.00 0.00 20.00 0.00 15.00 0.00 20.00 0.00 27.00 0.00 127 0
TOTAL 52.04
52.04 		0 88.06
140.10 		97.59 63.01
105.52 		0 26.19 0 16.00 0 17.12 0 40.40 0 36.00 0 48.01 0 41.40 0 54.48 0 36.32 0 519.03 97.59