For All Offices [939 works]

Up to Date Expenditure : 1,199.00 Cr. Against Total Target : 1,441.16 Cr.
83%
77%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

233 works

173.40 Exp. / Target 224.15 Cr.

81%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

22 works

202.22 Exp. / Target 250.06 Cr.

89%

चालू निर्माण कार्य-राज्य सैक्टर

55 works

623.26 Exp. / Target 703.74 Cr.

84%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

212 works

46.69 Exp. / Target 55.72 Cr.

85%

एस0सी0एस0पी0 योजना

117 works

16.91 Exp. / Target 20.00 Cr.

93%

टी0एस0पी0 योजना

132 works

11.42 Exp. / Target 12.26 Cr.

74%

एन0पी0वी0 एवं भूमि प्रतिकर मद

59 works

111.64 Exp. / Target 151.32 Cr.

84%

लोक निर्माण भवन चालू कार्य मद

5 works

1.77 Exp. / Target 2.12 Cr.

41%

SRMD

54 works

6.15 Exp. / Target 15.00 Cr.

72%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

4 works

1.23 Exp. / Target 1.71 Cr.

65%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

7 works

1.26 Exp. / Target 1.95 Cr.

97%

क्रोनिक स्लिप जोन

39 works

3.05 Exp. / Target 3.13 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 21,072.97 22549.02 202.6 0 2376.68 939.78 2381.03 3318.64 1375.74 927.81 1387.94 1448.52 3907.68 1494.24 1029.36 547.82 3653.75 949.7 2415.84 4125.79 1654.82 1738.75 2029.1 1831.87 22414.54 17322.92 77 0 17.51 22414.54 17340.43 77
2 CRIF 23,717.12 23560.53 100 0 4208.49 3919.57 3252.97 2790.3 1619.77 2834.02 2499.47 1658.28 3589.37 1321.13 1363.93 1327.17 1768.8 1645.59 1662 1874.7 1943.89 1215.15 2997.08 1635.63 25005.77 20221.54 81 0 0 25005.77 20221.54 81
3 State Sector 72,392.68 67500 465.26 161.49 5089.34 6336.69 8000.6 7191.83 5339.59 3750.2 6895.26 5726.2 12612.47 9394.97 6990.59 4511.09 5390.16 4707.86 5332.55 7917.1 5821.81 6258.2 8435.87 6301.44 70373.5 62257.07 88 0 68.64 70373.5 62325.71 89
4 Bridges State Sector 6,795.82 5000.01 10 0 224.96 548.93 494.33 589.69 767.56 79.36 246.58 468.16 969.17 724.99 406.48 341.3 653.97 499.09 628.09 614.22 500.52 589.11 670.2 209.34 5571.86 4664.19 84 0 4.35 5571.86 4668.54 84
5 SCSP 2,142.40 2000 27.27 0 129.86 85.18 206.33 257.38 179.22 38.23 216.78 216.1 242.1 223.61 282.56 126.27 214.41 167.5 128.28 246.59 142.41 192.9 230.78 137.71 2000 1691.47 85 0 0 2000 1691.47 85
6 TSP 1,352.29 1200 0 0 49 0 173.36 134.95 53.67 45.82 96 138.08 160.48 190.73 190.67 33.09 132 145.84 138.38 234.62 120.5 167.49 112 51.84 1226.06 1142.46 93 0 0 1226.06 1142.46 93
7 NPV 14,813.91 12783.87 5 0 56.18 71.56 602.63 413.31 196.43 385.32 1017.79 577.58 1811.76 865.6 0 251.45 1146.03 754.05 3584.95 656.87 3089.27 6121.89 3621.83 997.64 15131.87 11095.27 73 0 68.65 15131.87 11163.92 74
9 Building 455.67 200 0 0 0 0 0 0 152.38 0 47.62 129.52 0 7.67 0 0.82 0 0 0 31.1 6.85 0.99 5 7.13 211.85 177.23 84 0 0 211.85 177.23 84
10 SRMD 2,232.28 750.17 0 0 0 0 0 0 3 0 1.26 0 0 0 0 0 0 118.74 607.75 333.66 445.03 81.26 442.96 54.57 1500 588.23 39 0 26.33 1500 614.56 41
37 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 171.47 136.69 0 0 0 0 0 0 0 0 0 0 0 0 17 0 30 78.16 50.72 29.95 25.52 9.99 48.23 4.58 171.47 122.68 72 0 0 171.47 122.68 72
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 184.83 195 0 0 0 0 0 0 0 0 22.37 0 21.38 0 14.3 1.67 27.27 37.71 27.27 64.77 41.37 7.62 41.35 14.66 195.31 126.43 65 0 0 195.31 126.43 65
42 Cronic Slip Zone 419.83 394.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.01 156.66 190.79 73.65 58.31 83.14 35.63 313.45 304.74 97 0 0 313.45 304.74 97
Total 145751.27 136269.94 810.13 161.49 12134.51 11901.71 15111.25 14696.1 9687.36 8060.76 12431.07 10362.44 23314.41 14222.94 10294.89 7140.68 13016.39 9124.25 14732.49 16320.16 13865.64 16441.66 18717.54 11282.04 144115.68 119714.23 83 0 185.48 144115.68 119899.71 83

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
1 नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना 199.16
199.16 		0.00 1,338.26
1,537.42 		939.78 3,208.23
3,805.87 		3,318.64 1,163.31
1,650.54 		927.81 1,110.61
1,833.34 		1,448.52 2,186.40
2,571.22 		1,494.24 1,404.30
2,481.28 		547.82 2,126.82
4,060.28 		949.70 2,748.50
5,859.08 		4,125.79 1,763.26
3,496.55 		1,738.75 2,646.78
4,404.58 		1,831.87 1,177.34
3,750.05 		17.51 21072.97 17340.43
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 600.00
600.00 		0.00 3,974.84
4,574.84 		3,919.57 2,726.80
3,382.07 		2,790.30 1,350.86
1,942.63 		2,834.02 1,322.83
431.44 		1,658.28 1,566.95
340.11 		1,321.13 2,034.69
1,053.67 		1,327.17 2,306.39
2,032.89 		1,645.59 2,242.19
2,629.49 		1,874.70 1,194.41
1,949.20 		1,215.15 2,994.99
3,729.04 		1,635.63 1,402.17
3,495.58 		0.00 23717.12 20221.54
3 चालू निर्माण कार्य-राज्य सैक्टर 453.50
453.50 		161.49 4,823.54
5,115.55 		6,336.69 7,141.70
5,920.56 		7,191.83 4,631.44
3,360.17 		3,750.20 5,273.35
4,883.32 		5,726.20 7,623.72
6,780.84 		9,394.97 6,436.66
3,822.53 		4,511.09 6,058.74
5,370.18 		4,707.86 7,753.86
8,416.18 		7,917.10 7,218.06
7,717.14 		6,258.20 10,476.30
11,935.24 		6,301.44 4,501.81
10,135.61 		68.64 72392.68 62325.71
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 512.32
512.32 		548.93 584.22
547.61 		589.69 200.56
158.48 		79.36 279.09
358.21 		468.16 779.21
669.26 		724.99 386.89
331.16 		341.30 498.21
488.07 		499.09 776.25
765.23 		614.22 676.34
827.35 		589.11 1,970.32
2,208.56 		209.34 132.41
2,131.63 		4.35 6795.82 4668.54
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 77.27
77.27 		85.18 250.06
242.15 		257.38 80.75
65.52 		38.23 257.79
285.08 		216.10 130.76
199.74 		223.61 182.43
158.56 		126.27 191.05
223.34 		167.50 304.65
360.49 		246.59 245.50
359.40 		192.90 326.26
492.76 		137.71 95.88
450.93 		0.00 2142.4 1691.47
6 टी0एस0पी0 योजना 0.00
0.00 		0.00 30.00
30.00 		0.00 226.31
256.31 		134.95 54.04
175.40 		45.82 246.96
376.54 		138.08 136.00
374.46 		190.73 96.32
280.05 		33.09 133.37
380.33 		145.84 287.00
521.49 		234.62 31.50
318.37 		167.49 90.79
241.67 		51.84 20.00
209.83 		0.00 1352.29 1142.46
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 31.63
31.63 		71.56 375.09
335.16 		413.31 370.93
292.78 		385.32 655.60
563.06 		577.58 762.15
747.63 		865.60 209.01
91.04 		251.45 762.94
602.53 		754.05 1,292.45
1,140.93 		656.87 2,982.45
3,466.51 		6,121.89 6,837.99
4,182.61 		997.64 533.67
3,718.64 		68.65 14813.91 11163.92
8 राज्य योजना के अंतर्गत महत्वपूर्ण सड़कें / सेतु का निर्माण मद 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 20.00
20.00 		0.00 0.00
20.00 		0.00 0.00
20.00 		0.00 20.00
40.00 		0.00 0.00
40.00 		0.00 10.00
50.00 		0.00 0.00
50.00 		0.00 0.00
50.00 		0.00 50 0
9 लोक निर्माण भवन चालू कार्य मद 0.00
0.00 		0.00 0.00
0.00 		0.00 10.00
10.00 		0.00 20.00
30.00 		0.00 59.00
89.00 		129.52 16.08
-24.44 		7.67 15.00
-17.11 		0.82 24.62
6.69 		0.00 83.00
89.69 		31.10 151.00
209.59 		0.99 51.85
260.45 		7.13 25.12
278.44 		0.00 455.67 177.23
10 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 15.34
15.34 		0.00 5.65
20.99 		0.00 13.06
34.05 		0.00 8.87
42.92 		0.00 34.00
76.92 		0.00 71.00
147.92 		118.74 505.98
535.16 		333.66 644.55
846.05 		81.26 755.52
1,520.31 		54.57 178.31
1,644.05 		26.33 2232.28 614.56
11 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 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 1.16
1.16 		0.00 80.44
81.60 		78.16 163.60
167.04 		29.95 145.28
282.37 		9.99 96.77
369.15 		4.58 1.00
365.57 		0.00 488.25 122.68
12 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 11.16
11.16 		0.00 12.05
23.21 		0.00 18.79
42.00 		1.67 10.63
50.96 		37.71 30.67
43.92 		64.77 57.21
36.36 		7.62 69.32
98.06 		14.66 0.00
83.40 		0.00 209.83 126.43
13 क्रोनिक स्लिप जोन 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 8.42
8.42 		0.00 32.38
40.80 		20.01 116.44
137.23 		190.79 95.12
41.56 		58.31 162.47
145.72 		35.63 5.00
115.09 		0.00 419.83 304.74
TOTAL 1,252.66
1,252.66 		161.49 10,787.86
11,879.03 		11901.71 14,537.75
14,515.07 		14696.1 7,877.54
7,696.51 		8060.76 9,249.45
8,885.20 		10362.44 13,222.19
11,744.95 		14222.94 10,827.67
8,349.68 		7140.68 12,316.59
13,525.59 		9124.25 16,304.59
20,705.93 		16320.16 15,214.68
19,600.45 		16441.66 26,479.36
29,638.15 		11282.04 8,072.71
26,428.82 		185.48 146143.05 119899.71