TD Chakrata [84 works]

Up to Date Expenditure : 6.44 Cr. Against Total Target : 7.27 Cr.
89%
100%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.98 Exp. / Target 0.98 Cr.

100%

चालू निर्माण कार्य-राज्य सैक्टर

19 works

1.30 Exp. / Target 1.30 Cr.

56%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

11 works

0.38 Exp. / Target 0.67 Cr.

87%

टी0एस0पी0 योजना

48 works

3.42 Exp. / Target 3.95 Cr.

100%

SRMD

5 works

0.36 Exp. / Target 0.36 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 97.97 0 0 0 0 0 0 0 0 17.63 0 31.35 18.21 9.8 0 9.8 0 9.8 5.78 4.9 0 4.9 33.96 88.18 57.95 66 9.79 40.02 97.97 97.97 100
3 State Sector 0.00 130.22 0 0 0 0 0 0 0 0 29.61 26.23 52.64 20.92 16.45 0 16.45 0.48 4.52 37.96 3.01 0.14 3.01 0.3 125.69 86.03 68 4.53 44.19 130.22 130.22 100
4 Bridges State Sector 0.00 67.3 0 0 0 0 0 0 0 0 12.11 7.94 21.54 12.42 6.73 0 6.73 0 6.73 0 3.37 0 3.37 0 60.58 20.36 34 6.72 17.19 67.3 37.55 56
6 TSP 0.00 395.49 0 0 0 0 0 0 100.26 100.26 35.09 18.04 62.39 35.57 39.55 9.15 39.55 8.4 39.55 22.03 19.77 22.42 19.77 22.48 355.93 238.35 67 39.56 104.14 395.49 342.49 87
10 SRMD 0.00 35.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.22 0 14.22 0 0 21.33 35.54 35.55 35.54 100
Total 0 726.53 0 0 0 0 0 0 100.26 100.26 94.44 52.21 167.92 87.12 72.53 9.15 72.53 8.88 60.6 65.77 31.05 22.56 45.27 56.74 644.6 402.69 62 81.93 241.08 726.53 643.77 89

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 		100.26 0.00
-100.26 		52.21 0.00
-152.47 		87.12 0.00
-239.59 		9.15 0.00
-248.74 		8.88 0.00
-257.62 		65.77 0.00
-323.39 		22.56 0.00
-345.95 		56.74 0.00
-402.69 		241.08 0 643.77