CD Purola [143 works]

Up to Date Expenditure : 15.39 Cr. Against Total Target : 16.27 Cr.

95%

100%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

5 works

2.99 Exp. / Target 2.99 Cr.

89%

चालू निर्माण कार्य-राज्य सैक्टर

112 works

9.04 Exp. / Target 10.18 Cr.

100%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

3 works

0.10 Exp. / Target 0.10 Cr.

100%

एस0सी0एस0पी0 योजना

14 works

0.87 Exp. / Target 0.87 Cr.

132%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1.10 Exp. / Target 0.83 Cr.

100%

SRMD

9 works

1.29 Exp. / Target 1.29 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	299.37	0	0	0	0	0	0	52.57	52.57	34.96	0	62.15	57.67	29.94	31	29.94	23.07	29.94	0.24	14.97	0	14.97	50	269.44	214.55	80	29.93	84.5	299.37	299.05	100
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	0.00	868.24	0	0	0	0	0	0	143.91	143.91	131.48	0	233.73	375.71	101.82	43.9	101.82	32.22	101.82	96	50.91	103.55	50.91	109	916.4	904.29	99	101.84	0	1018.24	904.29	89
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	0.00	10	0	0	0	0	0	0	0	0	1.8	0	3.2	0	1	0	1	0	1	0	0.5	6.85	0.5	0	9	6.85	76	1	3.15	10	10	100
5	एस0सी0एस0पी0 योजना SCSP	0.00	87.35	0	0	0	0	0	0	16.97	16.97	9.61	0	17.09	0	8.74	0	8.74	49.02	8.74	0	4.37	0	4.37	1.3	78.63	67.29	86	8.72	20.06	87.35	87.35	100
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	35.16	0	0	0	0	0	0	30.54	30.54	1.41	0	2.52	0	0.14	0	0.14	0	0.14	0	0.07	0	0.07	0	35.03	30.54	87	47.95	79	82.98	109.54	132
10	SRMD SRMD	0.00	129.03	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51.61	0.6	51.61	0.6	1	77.42	128.4	129.03	129	100
	Total	0	1429.15	0	0	0	0	0	0	243.99	243.99	179.26	0	318.69	433.38	141.64	74.9	141.64	104.31	141.64	96.24	70.82	110.4	122.43	160.9	1360.11	1224.12	90	266.86	315.11	1626.97	1539.23	95

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	243.99	0.00 -243.99	0	0.00 -243.99	433.38	0.00 -677.37	74.9	0.00 -752.27	104.31	0.00 -856.58	96.24	0.00 -952.82	110.4	0.00 -1,063.22	160.9	0.00 -1,224.12	315.11	0	1539.23