CD Pauri [53 works]

Up to Date Expenditure : 7.68 Cr. Against Total Target : 8.60 Cr.

89%

52%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

1.00 Exp. / Target 1.93 Cr.

100%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.25 Exp. / Target 0.25 Cr.

100%

चालू निर्माण कार्य-राज्य सैक्टर

48 works

5.23 Exp. / Target 5.22 Cr.

100%

एस0सी0एस0पी0 योजना

2 works

0.05 Exp. / Target 0.05 Cr.

100%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1.09 Exp. / Target 1.09 Cr.

100%

SRMD

1 works

0.07 Exp. / Target 0.07 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	193	0	0	0	0	0	0	0	0	0	0	53	0	10.6	0	10.6	0	10.6	0	5.3	0	29.3	60	119.4	60	50	73.6	40	193	100	52
2	केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF	0.00	25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		25	25	25	25	100
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	0.00	522.15	0	0	0	0	0	0	148.44	148.44	40.55	72.4	72.09	93.66	52.22	19.17	52.22	12.8	52.22	48.12	26.11	48.86	26.11	31.83	469.96	475.28	101	52.19	47.47	522.15	522.75	100
5	एस0सी0एस0पी0 योजना SCSP	0.00	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	5	2	5	250	3	0	5	5	100
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	108.73	0	0	0	0	0	0	72.48	72.48	10.8	30	19.2	6.25	1.25	0	1.25	0	1.25	0	0.63	0	0.63	0	107.49	108.73	101	1.24	0	108.73	108.73	100
10	SRMD SRMD	0.00	6.55	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.62	0	2.62	0	0	3.93	6.55	6.55	6.55	100
	Total	0	860.43	0	0	0	0	0	0	220.92	220.92	51.35	102.4	144.29	99.91	64.07	19.17	64.07	12.8	64.07	48.12	32.04	48.86	60.66	96.83	701.47	649.01	93	158.96	119.02	860.43	768.03	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
#	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	220.92	0.00 -220.92	102.4	0.00 -323.32	99.91	0.00 -423.23	19.17	0.00 -442.40	12.8	0.00 -455.20	48.12	0.00 -503.32	48.86	0.00 -552.18	96.83	0.00 -649.01	119.02	0	768.03