PD Karnprayag [71 works]

Up to Date Expenditure : 8.62 Cr. Against Total Target : 9.48 Cr.
91%
100%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.22 Exp. / Target 0.22 Cr.

94%

चालू निर्माण कार्य-राज्य सैक्टर

64 works

4.77 Exp. / Target 5.05 Cr.

116%

एस0सी0एस0पी0 योजना

4 works

2.90 Exp. / Target 2.50 Cr.

39%

एन0पी0वी0 एवं भूमि प्रतिकर मद

0.62 Exp. / Target 1.59 Cr.

100%

SRMD

2 works

0.11 Exp. / Target 0.11 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 22 0 0 0 0 0 0 0 0 3.96 0 7.04 6.53 2.2 6.5 2.2 0 2.2 4.3 1.1 4.54 1.1 0 19.8 21.87 110 2.2 0.13 22 22 100
3 State Sector 0.00 505.26 0 0 0 0 0 0 120.1 120.1 34.45 43.71 61.24 45.47 43.16 32.06 43.16 12.41 52.49 51.99 34.99 25.57 46.27 30.15 435.86 361.46 83 69.4 115.28 505.26 476.74 94
5 SCSP 0.00 240 0 0 0 0 0 0 25 25 36 0 64 70.48 25 36.03 25 0.6 25 21.37 12.5 36.61 12.5 38.05 225 228.14 101 25 61.36 250 289.5 116
7 NPV 0.00 125.36 0 0 0 0 0 0 3.42 2.35 3.42 0 3.42 1.18 3.42 0 3.41 0 32.48 13.56 21.65 0.57 21.65 35.45 92.87 53.11 57 66.06 9 158.93 62.11 39
10 SRMD 0.00 11.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.58 2.65 4.58 2.65 58 6.88 8.76 11.46 11.41 100
Total 0 904.08 0 0 0 0 0 0 148.52 147.45 77.83 43.71 135.7 123.66 73.78 74.59 73.77 13.01 112.17 91.22 70.24 67.29 86.1 106.3 778.11 667.23 86 169.54 194.53 947.65 861.76 91

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 		147.45 0.00
-147.45 		43.71 0.00
-191.16 		123.66 0.00
-314.82 		74.59 0.00
-389.41 		13.01 0.00
-402.42 		91.22 0.00
-493.64 		67.29 0.00
-560.93 		106.3 0.00
-667.23 		194.53 0 861.76