PD Pauri [116 works]

Up to Date Expenditure : 12.73 Cr. Against Total Target : 13.99 Cr.
91%
0%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

0.00 Exp. / Target 0.00 Cr.

100%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

3 works

4.54 Exp. / Target 4.54 Cr.

94%

चालू निर्माण कार्य-राज्य सैक्टर

103 works

7.50 Exp. / Target 8.00 Cr.

46%

एस0सी0एस0पी0 योजना

9 works

0.64 Exp. / Target 1.40 Cr.

100%

SRMD

1 works

0.05 Exp. / Target 0.05 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 0.00 454.07 0 0 0 0 0 0 248.98 248.98 0 102.38 0 36.36 40.87 4.09 40.87 2.43 40.87 32.08 20.44 0 20.44 19.78 412.47 446.1 108 41.6 7.97 454.07 454.07 100
3 State Sector 0.00 750 0 0 0 0 0 0 133.84 133.84 122.82 87.69 218.34 111.29 95 0.78 95 52.25 40.5 55.01 27 81.64 27 95.96 759.5 618.46 81 40.5 131.54 800 750 94
5 SCSP 0.00 100 0 0 0 0 0 0 19.08 19.08 18.33 5.92 32.59 0 14 11.07 14 0 14 8.71 7 6 7 5.12 126 55.9 44 14 7.98 140 63.88 46
10 SRMD 0.00 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 4.84 2 4.84 242 3 0.16 5 5 100
Total 0 1309.07 0 0 0 0 0 0 401.9 401.9 141.15 195.99 250.93 147.65 149.87 15.94 149.87 54.68 95.37 95.8 54.44 87.64 56.44 125.7 1299.97 1125.3 87 99.1 147.65 1399.07 1272.95 91

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 		401.9 0.00
-401.90 		195.99 0.00
-597.89 		147.65 0.00
-745.54 		15.94 0.00
-761.48 		54.68 0.00
-816.16 		95.8 0.00
-911.96 		87.64 0.00
-999.60 		125.7 0.00
-1,125.30 		147.65 0 1272.95