CD Chamba [108 works]

Up to Date Expenditure : 10.74 Cr. Against Total Target : 13.80 Cr.
78%
0%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

0.00 Exp. / Target 0.00 Cr.

76%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

1.36 Exp. / Target 1.79 Cr.

100%

चालू निर्माण कार्य-राज्य सैक्टर

105 works

6.50 Exp. / Target 6.50 Cr.

50%

एन0पी0वी0 एवं भूमि प्रतिकर मद

2.68 Exp. / Target 5.31 Cr.

100%

SRMD

2 works

0.20 Exp. / Target 0.20 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 CRIF 0.00 178.59 0 0 0 0 0 0 39.03 39.03 18.1 7.46 32.17 86.78 17.86 0 17.86 0 17.86 0 8.93 0 8.93 0.2 160.74 133.47 83 17.85 2.76 178.59 136.23 76
3 State Sector 0.00 650 0 0 0 0 0 0 76.53 76.53 55.23 47 98.19 59.27 45.99 32.41 45.99 2.55 57.31 93.31 38.2 25.29 53.03 154.21 470.47 490.57 104 179.53 159.41 650 649.98 100
7 NPV 0.00 268.12 0 0 0 0 0 0 68.55 68.55 18.2 14.73 32.35 6.28 18.36 1.46 18.36 0.63 18.36 3 9.18 23.31 84.68 17.34 268.04 135.3 50 263.08 132.81 531.12 268.11 50
10 SRMD 0.00 20.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.02 0 8.02 0 0 12.04 19.98 20.06 19.98 100
Total 0 1116.77 0 0 0 0 0 0 184.11 184.11 91.53 69.19 162.71 152.33 82.21 33.87 82.21 3.18 93.53 96.31 56.31 48.6 154.66 171.75 907.27 759.34 84 472.5 314.96 1379.77 1074.3 78

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 		184.11 0.00
-184.11 		69.19 0.00
-253.30 		152.33 0.00
-405.63 		33.87 0.00
-439.50 		3.18 0.00
-442.68 		96.31 0.00
-538.99 		48.6 0.00
-587.59 		171.75 0.00
-759.34 		314.96 0 1074.3