TD Kirtinagar [147 works]

Up to Date Expenditure : 17.81 Cr. Against Total Target : 20.68 Cr.

86%

79%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

17 works

5.18 Exp. / Target 6.57 Cr.

87%

चालू निर्माण कार्य-राज्य सैक्टर

125 works

9.28 Exp. / Target 10.64 Cr.

99%

एस0सी0एस0पी0 योजना

4 works

1.61 Exp. / Target 1.62 Cr.

95%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1.73 Exp. / Target 1.82 Cr.

95%

SRMD

1 works

0.02 Exp. / Target 0.02 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	657.31	0	0	0	0	0	0	187.14	187.14	50.95	19.22	90.57	108.67	65.73	21.35	65.73	68.84	65.73	0.23	32.87	37.02	32.87	11.79	591.59	454.26	77	65.72	63.51	657.31	517.77	79
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	0.00	1063.66	0	0	0	0	0	0	321.06	321.06	66.88	0	118.89	150.96	101.37	42.17	101.37	57.85	101.37	60.01	50.68	86.01	75.68	128.24	937.3	846.3	90	126.36	81.34	1063.66	927.64	87
5	एस0सी0एस0पी0 योजना SCSP	0.00	157.93	0	0	0	0	0	0	23.08	23.08	20.12	0	35.77	16.81	15.79	21.19	15.79	16.71	15.79	0.38	7.9	21.55	9.69	0	143.93	99.72	69	18.49	60.84	162.42	160.56	99
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	181.94	0	0	0	0	0	0	87.71	87.71	15.28	0	27.17	18.67	10.36	6.32	10.36	0	10.36	1.97	5.18	53.02	5.18	5.75	171.6	173.44	101	10.34	0	181.94	173.44	95
10	SRMD SRMD	0.00	2.17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.87	0	0.87	0	0	1.3	2.07	2.17	2.07	95
	Total	0	2063.01	0	0	0	0	0	0	618.99	618.99	153.23	19.22	272.4	295.11	193.25	91.03	193.25	143.4	193.25	62.59	96.63	197.6	124.29	145.78	1845.29	1573.72	85	222.21	207.76	2067.5	1781.48	86

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	618.99	0.00 -618.99	19.22	0.00 -638.21	295.11	0.00 -933.32	91.03	0.00 -1,024.35	143.4	0.00 -1,167.75	62.59	0.00 -1,230.34	197.6	0.00 -1,427.94	145.78	0.00 -1,573.72	207.76	0	1781.48