CD Ukhimath [76 works]

Up to Date Expenditure : 6.29 Cr. Against Total Target : 6.43 Cr.

98%

100%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

2 works

0.51 Exp. / Target 0.52 Cr.

100%

चालू निर्माण कार्य-राज्य सैक्टर

67 works

5.00 Exp. / Target 5.00 Cr.

91%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

4 works

0.34 Exp. / Target 0.37 Cr.

60%

एस0सी0एस0पी0 योजना

2 works

0.15 Exp. / Target 0.25 Cr.

100%

एन0पी0वी0 एवं भूमि प्रतिकर मद

0.16 Exp. / Target 0.16 Cr.

97%

SRMD

1 works

0.13 Exp. / Target 0.13 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	51.57	0	0	0	0	0	0	12.24	12.24	4.88	0	8.67	0	5.16	4.39	5.16	0	5.16	5.34	2.58	5.7	2.58	13.58	46.43	41.25	89	5.14	10.24	51.57	51.49	100
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	0.00	500	0	0	0	0	0	0	66.32	66.32	56.74	18.32	100.87	42.48	44.79	19.78	44.79	27.19	40.95	49.78	27.3	56.37	27.3	89.73	409.06	369.97	90	90.94	130.02	500	499.99	100
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	0.00	37	0	0	0	0	0	0	0	0	6.66	0	11.84	0	3.7	0	3.7	7.2	3.7	4.51	1.85	0	1.85	0	33.3	11.71	35	3.7	22.04	37	33.75	91
5	एस0सी0एस0पी0 योजना SCSP	0.00	25	0	0	0	0	0	0	7.73	7.73	1.74	0	3.09	0	2.51	0	2.51	5.85	2.51	0.43	1.26	0.07	1.26	0.86	22.61	14.94	66	2.39	0.03	25	14.97	60
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	16.23	0	0	0	0	0	0	0	0	5.84	13.6	10.39	0	0	0	0	0	0	2.63	0	0	0	0	16.23	16.23	100	0	0	16.23	16.23	100
10	SRMD SRMD	0.00	13.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.24	0	5.24	0	0	7.86	12.71	13.1	12.71	97
	Total	0	642.9	0	0	0	0	0	0	86.29	86.29	75.86	31.92	134.86	42.48	56.16	24.17	56.16	40.24	52.32	62.69	32.99	62.14	38.23	104.17	532.87	454.1	85	110.03	175.04	642.9	629.14	98

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	86.29	0.00 -86.29	31.92	0.00 -118.21	42.48	0.00 -160.69	24.17	0.00 -184.86	40.24	0.00 -225.10	62.69	0.00 -287.79	62.14	0.00 -349.93	104.17	0.00 -454.10	175.04	0	629.14