CD Barkot [48 works]

Up to Date Expenditure : 13.09 Cr. Against Total Target : 15.66 Cr.
84%
76%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

6 works

6.20 Exp. / Target 8.20 Cr.

100%

चालू निर्माण कार्य-राज्य सैक्टर

36 works

4.40 Exp. / Target 4.40 Cr.

100%

एस0सी0एस0पी0 योजना

6 works

1.50 Exp. / Target 1.50 Cr.

63%

एन0पी0वी0 एवं भूमि प्रतिकर मद

0.99 Exp. / Target 1.57 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 0.00 819.55 0 0 0 0 0 0 61.6 61.6 30.02 4.58 53.37 108.8 29 5.19 29 8.24 155.21 32.14 98.64 105.8 130.36 129.88 587.2 456.23 78 232.35 163.32 819.55 619.55 76
3 State Sector 0.00 439.68 0 0 0 0 0 0 34.13 34.13 66.86 119.87 118.85 103.24 43.97 0.83 43.97 21.46 43.97 50.11 21.98 26.34 21.98 26.86 395.71 382.84 97 43.97 56.84 439.68 439.68 100
5 SCSP 0.00 120 0 0 0 0 0 0 10 10 23.4 0 41.6 0 15 7.39 15 28.95 15 27.28 7.5 6.25 7.5 40.1 135 119.97 89 15 30.03 150 150 100
7 NPV 0.00 157.2 0 0 0 0 0 0 30.5 30.5 14.39 12.54 25.59 21.75 0 0.77 0 0 24.14 8.03 16.09 6.01 18.6 5.03 129.31 84.63 65 27.89 14.84 157.2 99.47 63
Total 0 1536.43 0 0 0 0 0 0 136.23 136.23 134.67 136.99 239.41 233.79 87.97 14.18 87.97 58.65 238.32 117.56 144.21 144.4 178.44 201.87 1247.22 1043.67 84 319.21 265.03 1566.43 1308.7 84

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
136.23 0.00
-136.23
136.99 0.00
-273.22
233.79 0.00
-507.01
14.18 0.00
-521.19
58.65 0.00
-579.84
117.56 0.00
-697.40
144.4 0.00
-841.80
201.87 0.00
-1,043.67
265.03 0 1308.7