CD Gairsain [57 works]

Up to Date Expenditure : 6.10 Cr. Against Total Target : 5.95 Cr.

103%

100%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.94 Exp. / Target 0.94 Cr.

103%

चालू निर्माण कार्य-राज्य सैक्टर

49 works

4.91 Exp. / Target 4.76 Cr.

100%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

7 works

0.25 Exp. / Target 0.25 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	93.72	0	0	0	0	0	0	70	70	8.54	0	15.18	0	0	0	0	0	0	0	0	23.09	0	0.31	93.72	93.4	100	0	0.32	93.72	93.72	100
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	0.00	491	0	0	0	0	0	0	173.97	173.97	21.25	45.12	37.78	102.12	46.6	0.32	46.6	1.03	41.94	42.94	27.96	36.49	29.96	21.12	426.06	423.11	99	49.94	67.89	476	491	103
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	0.00	25	0	0	0	0	0	0	0	0	4.5	0	8	4.68	2.5	0	2.5	0	2.5	0	1.25	10.24	1.25	0	22.5	14.92	66	2.5	10.08	25	25	100
	Total	0	609.72	0	0	0	0	0	0	243.97	243.97	34.29	45.12	60.96	106.8	49.1	0.32	49.1	1.03	44.44	42.94	29.21	69.82	31.21	21.43	542.28	531.43	98	52.44	78.29	594.72	609.72	103

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	243.97	0.00 -243.97	45.12	0.00 -289.09	106.8	0.00 -395.89	0.32	0.00 -396.21	1.03	0.00 -397.24	42.94	0.00 -440.18	69.82	0.00 -510.00	21.43	0.00 -531.43	78.29	0	609.72