For All Offices [941 works]

Up to Date Expenditure : 1,408.81 Cr. Against Total Target : 1,441.16 Cr.
98%
92%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

233 works

215.49 Exp. / Target 233.31 Cr.

99%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

22 works

246.83 Exp. / Target 250.06 Cr.

100%

चालू निर्माण कार्य-राज्य सैक्टर

55 works

692.01 Exp. / Target 694.57 Cr.

111%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

212 works

61.86 Exp. / Target 55.72 Cr.

100%

एस0सी0एस0पी0 योजना

117 works

19.99 Exp. / Target 20.00 Cr.

98%

टी0एस0पी0 योजना

132 works

12.01 Exp. / Target 12.26 Cr.

87%

एन0पी0वी0 एवं भूमि प्रतिकर मद

59 works

131.19 Exp. / Target 151.32 Cr.

203%

लोक निर्माण भवन चालू कार्य मद

5 works

4.30 Exp. / Target 2.12 Cr.

116%

SRMD

54 works

17.46 Exp. / Target 15.00 Cr.

74%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

4 works

1.26 Exp. / Target 1.71 Cr.

87%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

7 works

1.70 Exp. / Target 1.95 Cr.

151%

क्रोनिक स्लिप जोन

41 works

4.72 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 20,960.73 23465.13 202.6 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 1841.86 22414.54 17332.91 77 916.11 4216.01 23330.65 21548.92 92
2 CRIF 23,324.10 24984.77 100 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 4461.34 25005.77 24682.88 99
3 State Sector 72,349.83 69206.92 465.26 161.49 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 6424.37 70373.5 62380 89 -916.13 6820.78 69457.37 69200.78 100
4 Bridges State Sector 6,792.82 6300.02 10 0 224.96 548.93 494.33 589.69 767.56 79.36 246.58 468.16 969.17 724.99 406.48 341.3 653.97 499.09 628.09 614.22 500.52 589.11 670.2 270.02 5571.86 4724.87 85 0 1461.08 5571.86 6185.95 111
5 SCSP 2,142.40 2000 27.27 0 129.86 85.18 206.33 257.38 179.22 38.23 216.78 216.1 242.1 223.61 282.56 126.27 214.41 167.5 128.28 246.59 142.41 192.9 230.78 144.87 2000 1698.63 85 0 300.19 2000 1998.82 100
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 58.36 1226.06 1200.82 98
7 NPV 14,859.87 13793.07 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 3621.83 959.52 15131.87 11057.15 73 0 2061.46 15131.87 13118.61 87
9 Building 455.67 434.87 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 0 252.55 211.85 429.78 203
10 SRMD 2,022.82 1500 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 90.05 1500 623.71 42 0 1122.23 1500 1745.94 116
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 3.53 171.47 126.21 74
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 15.18 195.31 126.95 65 0 43.43 195.31 170.38 87
42 Cronic Slip Zone 397.83 484.36 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 62.18 313.45 331.29 106 0.02 141.03 313.47 472.32 151
Total 145014.66 143700.83 810.13 161.49 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 11507.23 144115.68 119939.42 83 1.8190310369093E-14 20941.99 144115.68 140881.41 98

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 3,203.42
3,801.06 		3,318.64 1,168.42
1,650.84 		927.81 1,106.44
1,829.47 		1,448.52 2,175.12
2,556.07 		1,494.24 1,404.30
2,466.13 		547.82 2,126.82
4,045.13 		949.70 2,753.24
5,848.67 		4,125.79 1,784.11
3,506.99 		1,738.75 2,586.70
4,354.94 		1,841.86 1,114.74
3,627.82 		4,216.01 20960.73 21548.92
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 1,331.11
1,922.88 		2,834.02 1,441.50
530.36 		1,658.28 1,488.12
360.20 		1,321.13 1,811.03
850.10 		1,327.17 1,957.65
1,480.58 		1,645.59 2,074.48
1,909.47 		1,874.70 910.13
944.90 		1,215.15 2,790.03
2,519.78 		1,635.63 2,218.41
3,102.56 		4,461.34 23324.1 24682.88
3 चालू निर्माण कार्य-राज्य सैक्टर 453.50
453.50 		161.49 4,820.95
5,112.96 		6,336.69 7,196.91
5,973.18 		7,191.83 4,586.32
3,367.67 		3,750.20 5,257.24
4,874.71 		5,726.20 7,574.00
6,722.51 		9,394.97 6,473.12
3,800.66 		4,511.09 6,027.45
5,317.02 		4,707.86 7,643.94
8,253.10 		7,917.10 7,192.92
7,528.92 		6,258.20 10,515.13
11,785.85 		6,424.37 4,608.35
9,969.83 		6,820.78 72349.83 69200.78
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 		270.02 129.41
2,067.95 		1,461.08 6792.82 6185.95
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 		192.90 306.41
472.91 		144.87 115.73
443.77 		300.19 2142.4 1998.82
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 		58.36 1352.29 1200.82
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 31.63
31.63 		71.56 375.09
335.16 		413.31 353.06
274.91 		385.32 655.60
545.19 		577.58 733.85
701.46 		865.60 208.11
43.97 		251.45 762.94
555.46 		754.05 1,242.78
1,044.19 		656.87 3,010.21
3,397.53 		6,121.89 6,799.93
4,075.57 		959.52 686.67
3,802.72 		2,061.46 14859.87 13118.61
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 		252.55 455.67 429.78
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 0.00
42.92 		0.00 46.00
88.92 		118.74 476.98
447.16 		333.66 599.17
712.67 		81.26 676.52
1,307.93 		90.05 181.23
1,399.11 		1,122.23 2022.82 1745.94
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 		3.53 488.25 126.21
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 		15.18 0.00
82.88 		43.43 209.83 170.38
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 56.38
64.80 		20.01 95.44
140.23 		190.79 90.12
39.56 		58.31 147.47
128.72 		62.18 0.00
66.54 		141.03 397.83 472.32
TOTAL 1,252.66
1,252.66 		161.49 10,785.27
11,876.44 		11901.71 14,588.15
14,562.88 		14696.1 7,799.91
7,666.69 		8060.76 9,347.84
8,953.77 		10362.44 13,054.06
11,645.39 		14222.94 10,605.57
8,028.02 		7140.68 11,935.56
12,822.90 		9124.25 15,932.03
19,630.68 		16320.16 14,903.49
18,214.01 		16441.66 26,101.24
27,873.59 		11507.23 9,100.66
25,467.02 		20941.99 145406.44 140881.41