CD Gaucher [77 works]

Up to Date Expenditure : 7.73 Cr. Against Total Target : 8.36 Cr.

92%

86%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

8 works

2.79 Exp. / Target 3.24 Cr.

95%

चालू निर्माण कार्य-राज्य सैक्टर

58 works

2.96 Exp. / Target 3.11 Cr.

13%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

7 works

0.01 Exp. / Target 0.10 Cr.

100%

एस0सी0एस0पी0 योजना

3 works

0.50 Exp. / Target 0.50 Cr.

104%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1.39 Exp. / Target 1.33 Cr.

100%

SRMD

1 works

0.08 Exp. / Target 0.08 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	323.5	0	0	0	0	0	0	59.13	59.13	36.94	26.03	65.68	71.68	32.35	3.75	32.35	2.85	32.35	14.01	16.18	35.37	16.18	8.71	291.16	221.53	76	32.34	57.02	323.5	278.55	86
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	0.00	296.18	0	0	0	0	0	0	36.16	36.16	33.99	34.05	60.44	20.19	26.12	8.81	26.12	10.08	26.12	45.08	13.06	54.51	13.06	43.34	235.07	252.22	107	76.11	43.96	311.18	296.18	95
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	1	0.5	0	0.5	0.22	9	1.22	14	1	0.07	10	1.29	13
5	एस0सी0एस0पी0 योजना SCSP	0.00	50	0	0	0	0	0	0	6.91	6.91	2.91	0	5.18	0	3	6.61	3	0	3	16.46	1.5	0	9.5	13.54	35	43.52	124	15	6.47	50	49.99	100
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	133.22	0	0	0	0	0	0	0	0	0	0	0	0	26.64	0	26.64	0	26.64	6.31	13.32	62.36	13.32	34.77	106.56	103.44	97	26.66	35.11	133.22	138.55	104
10	SRMD SRMD	0.00	8.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.32	0	3.32	0	0	4.98	8.3	8.3	8.3	100
	Total	0	821.2	0	0	0	0	0	0	102.2	102.2	75.64	60.08	134.5	91.87	89.11	19.17	89.11	12.93	89.11	82.86	44.56	152.24	55.88	100.58	680.11	621.93	91	156.09	150.93	836.2	772.86	92

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	102.2	0.00 -102.20	60.08	0.00 -162.28	91.87	0.00 -254.15	19.17	0.00 -273.32	12.93	0.00 -286.25	82.86	0.00 -369.11	152.24	0.00 -521.35	100.58	0.00 -621.93	150.93	0	772.86