PD New Tehri [176 works]

Up to Date Expenditure : 19.38 Cr. Against Total Target : 28.40 Cr.
68%
100%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

9 works

2.99 Exp. / Target 2.99 Cr.

86%

चालू निर्माण कार्य-राज्य सैक्टर

163 works

13.53 Exp. / Target 15.72 Cr.

85%

एस0सी0एस0पी0 योजना

3 works

0.25 Exp. / Target 0.29 Cr.

27%

एन0पी0वी0 एवं भूमि प्रतिकर मद

2.50 Exp. / Target 9.27 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 0.00 299 0 0 0 0 0 0 10.18 10.18 49.34 15.35 87.72 18.42 29.45 0 29.45 27.01 29.45 1.47 14.72 22.47 14.72 34 265.03 128.9 49 33.97 170.05 299 298.95 100
3 State Sector 0.00 1489.69 0 0 0 0 0 0 271.26 271.26 95.34 97.53 169.49 220.56 107.22 72.61 107.22 110.03 246.48 123.87 164.32 174.9 164.32 163.81 1325.65 1234.57 93 246.35 118.1 1572 1352.67 86
5 SCSP 0.00 29.16 0 0 0 0 0 0 0.94 0.94 5.06 4.47 9 6.01 3 4.31 3 2.42 3 3.2 1.5 2.1 1.16 1.2 26.66 24.65 92 2.5 0 29.16 24.65 85
7 NPV 0.00 503.25 0 0 0 0 0 0 63.84 63.84 83.06 34.25 147.67 22.61 0 0 0 11.85 60.24 19.72 44.53 4.27 128.13 43 527.47 199.54 38 399.95 50 927.42 249.54 27
10 SRMD 0.00 12.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.82 12.01 4.82 12.01 249 7.23 0 12.05 12.01 100
Total 0 2333.15 0 0 0 0 0 0 346.22 346.22 232.8 151.6 413.88 267.6 139.67 76.92 139.67 151.31 339.17 148.26 225.07 203.74 313.15 254.02 2149.63 1599.67 74 690 338.15 2839.63 1937.82 68

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
346.22 0.00
-346.22
151.6 0.00
-497.82
267.6 0.00
-765.42
76.92 0.00
-842.34
151.31 0.00
-993.65
148.26 0.00
-1,141.91
203.74 0.00
-1,345.65
254.02 0.00
-1,599.67
338.15 0 1937.82