CD Laksar [5 works]

Up to Date Expenditure : 16.34 Cr. Against Total Target : 23.54 Cr.

69%

80%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.20 Exp. / Target 0.25 Cr.

77%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

16.14 Exp. / Target 21.00 Cr.

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.00 Exp. / Target 0.58 Cr.

SRMD

1 works

0.00 Exp. / Target 0.21 Cr.

reconstruction of internal road to tourist place

1 works

0.00 Exp. / Target 1.50 Cr.

#	Head	Annual Demand	Allotment	Apr		May		Jun		Jul		Aug		Sep		Oct		Nov		Up to Last Month			Dec		Jan	Feb	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	T	T	T	A	%
1	नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD	50.25	20	2.51	0	3.76	17.92	3.76	2.08	1.25	0	1.25	0	2.51	0	2.51	0	2.51	0	20.06	20	100	1.25	0	1.25	2.53	0	25.09	20	80
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	2,099.62	1729	192.36	51.54	288.54	432.04	288.54	284.15	96.18	57.71	96.18	81.23	192.36	97.67	192.36	317.63	192.36	211.27	1538.88	1533.24	100	96.18	80.59	166.18	298.38	0	2099.62	1613.83	77
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	0.01	0	0	6	0	12	0	12	0	12	0	12	0	4	0	0	0	58	0	0	0	0	0	0	0	58	0	0
10	SRMD SRMD	16.08	16.08	0	0	0	0	0	0	1.25	0	1.25	0	2.5	0	3	0	3	0	11	0	0	3	0	3	4	0	21	0	0
43	reconstruction of internal road to tourist place reconstruction of internal road to tourist place	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		29.96	0	44.94	74.91	0	149.81	0	0
	Total	2165.95	1765.09	194.87	51.54	298.3	449.96	304.3	286.23	110.68	57.71	110.68	81.23	209.37	97.67	201.87	317.63	197.87	211.27	1627.94	1553.24	95	130.39	80.59	215.37	379.82	0	2353.52	1633.83	69

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
1	नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना	0.00 0.00	0.00	10.00 10.00	17.92	6.00 -1.92	2.08	0.00 -4.00	0.00	0.00 -4.00	0.00	0.00 -4.00	0.00	0.00 -4.00	0.00	0.00 -4.00	0.00	0.00 -4.00	0.00	0.00	0.00	34.25	0.00	0.00	0.00	50.25	20
2	चालू निर्माण कार्य-राज्य सैक्टर	42.98 42.98	51.54	328.07 319.51	432.04	270.01 157.48	284.15	138.28 11.61	57.71	120.34 74.24	81.23	78.99 72.00	97.67	153.00 127.33	317.63	178.99 -11.31	211.27	270.00 47.42	80.59	245.00	0.00	273.96	0.00	0.00	0.00	2099.62	1613.83
3	SRMD	0.00 0.00	0.00	0.00 0.00	0.00	0.00 0.00	0.00	0.00 0.00	0.00	0.00 0.00	0.00	0.00 0.00	0.00	0.00 0.00	0.00	0.00 0.00	0.00	0.00 0.00	0.00	8.00	0.00	8.08	0.00	0.00	0.00	16.08	0
	TOTAL	42.98 42.98	51.54	338.07 329.51	449.96	276.01 155.56	286.23	138.28 7.61	57.71	120.34 70.24	81.23	78.99 68.00	97.67	153.00 123.33	317.63	178.99 -15.31	211.27	270.00 43.42	80.59	253.00	0	316.29	0	0.00	0	2165.95	1633.83