CD Uttarkashi [56 works]

Up to Date Expenditure : 7.24 Cr. Against Total Target : 7.73 Cr.
94%
93%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

4 works

3.21 Exp. / Target 3.46 Cr.

100%

चालू निर्माण कार्य-राज्य सैक्टर

50 works

2.98 Exp. / Target 2.98 Cr.

100%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.17 Exp. / Target 0.17 Cr.

78%

एन0पी0वी0 एवं भूमि प्रतिकर मद

0.83 Exp. / Target 1.07 Cr.

100%

SRMD

1 works

0.05 Exp. / Target 0.05 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 0.00 346.09 0 0 0 0 0 0 19.07 19.07 18.5 10.98 32.88 56.52 14.09 68.2 14.09 0.4 72.65 79.48 46.09 12.65 50.09 23.52 267.46 270.82 101 78.63 50.27 346.09 321.09 93
3 State Sector 0.00 297.9 0 0 0 0 0 0 61.28 61.28 31.56 28.61 56.11 53.27 29.79 26 29.79 1.54 29.79 0 14.9 15.31 14.9 45.88 268.12 231.89 86 29.78 66.01 297.9 297.9 100
4 Bridges State Sector 0.00 16.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.08 0 3.39 0 3.39 0 11.86 0 0 5.08 16.94 16.94 16.94 100
7 NPV 0.00 91.85 0 0 0 0 0 0 5.91 5.91 7.23 12.07 12.86 6.78 0 0 0 0 19.76 0 13.17 1.2 13.17 37.99 72.1 63.95 89 35.35 19.48 107.45 83.43 78
10 SRMD 0.00 4.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.99 4.93 1.99 4.93 248 2.99 0.05 4.98 4.98 100
Total 0 757.76 0 0 0 0 0 0 86.26 86.26 57.29 51.66 101.85 116.57 43.88 94.2 43.88 1.94 127.28 79.48 77.55 29.16 83.54 112.32 621.53 571.59 92 151.83 152.75 773.36 724.34 94

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 		86.26 0.00
-86.26 		51.66 0.00
-137.92 		116.57 0.00
-254.49 		94.2 0.00
-348.69 		1.94 0.00
-350.63 		79.48 0.00
-430.11 		29.16 0.00
-459.27 		112.32 0.00
-571.59 		152.75 0 724.34