4th Circle US Nagar [15 works]

Up to Date Expenditure : 58.58 Cr. Against Total Target : 134.67 Cr.
43%
53%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

3 works

3.33 Exp. / Target 6.31 Cr.

14%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

2 works

6.75 Exp. / Target 47.00 Cr.

61%

चालू निर्माण कार्य-राज्य सैक्टर

3 works

47.32 Exp. / Target 77.53 Cr.

3%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

2 works

0.03 Exp. / Target 1.07 Cr.

94%

एस0सी0एस0पी0 योजना

1 works

0.19 Exp. / Target 0.20 Cr.

64%

टी0एस0पी0 योजना

1 works

0.87 Exp. / Target 1.34 Cr.

100%

एन0पी0वी0 एवं भूमि प्रतिकर मद

0.05 Exp. / Target 0.05 Cr.

4%

SRMD

3 works

0.05 Exp. / Target 1.16 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Up to Last Month 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 T T T A %
1 NABARD 602.44 448.4 65.46 0 120.12 47.67 104.35 165.07 18.12 21.21 23.12 18.16 43.23 41.38 50.23 3.75 54.23 32.77 478.86 330.01 69 39.62 3.24 45.12 67.23 0 630.83 333.25 53
2 CRIF 4,700.00 3034 0 0 0 0 0 0 0 0 250 0 450 0 700 205.14 800 469.53 2200 674.67 31 500 0 700 1300 0 4700 674.67 14
3 State Sector 7,368.22 5576.47 635.63 265.76 953.43 626.18 953.43 959.09 317.82 95.91 317.82 263.14 675.81 573.32 675.81 1006.05 675.69 709.04 5205.44 4498.49 86 337 233.31 817 1393.96 0 7753.4 4731.8 61
4 Bridges State Sector 0.10 3.16 0 0 1 0 1 0 0.92 0 0.5 0 0.5 3.16 0.6 0 0.6 0 5.12 3.16 62 0.62 0 40.63 60.63 0 107 3.16 3
5 SCSP 44.70 19.72 1.97 0 2.96 15.75 2.96 0 0.99 0 0.99 0 1.97 0 1.97 1.89 1.97 0 15.78 17.64 112 0.99 0.86 0.99 1.94 0 19.7 18.5 94
6 TSP 130.00 215 0 0 0 24.81 13.79 5.19 1.72 0 1.72 0 3.45 56.57 3.45 0 3.45 0 27.58 86.57 314 1.72 0 41.72 63.45 0 134.47 86.57 64
7 NPV 5.29 5.29 0 0 0 0 5.29 5.29 0 0 0 0 0 0 0 0 0 0 5.29 5.29 100 0 0 0 0 0 5.29 5.29 100
10 SRMD 60.00 74.31 0 0 0 0 0 0 6 0 6 0 12 0 10 0 21 4.5 55 4.5 8 21 0 19 21 0 116 4.5 4
Total 12910.75 9376.35 703.06 265.76 1077.51 714.41 1080.82 1134.64 345.57 117.12 600.15 281.3 1186.96 674.43 1442.06 1216.83 1556.94 1215.84 7993.07 5620.33 70 900.95 237.41 1664.46 2908.21 0 13466.69 5857.74 43

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 60.00
60.00 		0.00 145.00
205.00 		47.67 164.93
322.26 		165.07 5.00
162.19 		21.21 15.00
155.98 		18.16 11.25
149.07 		41.38 105.40
213.09 		3.75 19.00
228.34 		32.77 33.03
228.60 		3.24 37.68 0.00 6.15 0.00 0.00 0.00 602.44 333.25
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 50.00
50.00 		0.00 450.00
500.00 		0.00 700.00
1,200.00 		205.14 800.00
1,794.86 		469.53 600.00
1,925.33 		0.00 700.00 0.00 1,400.00 0.00 0.00 0.00 4700 674.67
3 चालू निर्माण कार्य-राज्य सैक्टर 472.84
472.84 		265.76 763.43
970.51 		626.18 1,184.03
1,528.36 		959.09 423.73
993.00 		95.91 325.44
1,222.53 		263.14 632.51
1,591.90 		573.32 829.38
1,847.96 		1,006.05 676.12
1,518.03 		709.04 551.77
1,360.76 		233.31 449.18 0.00 829.79 0.00 230.00 0.00 7368.22 4731.8
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 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 		3.16 0.00
-3.16 		0.00 0.00
-3.16 		0.00 0.00
-3.16 		0.00 0.00 0.00 0.10 0.00 0.00 0.00 0.1 3.16
5 एस0सी0एस0पी0 योजना 19.70
19.70 		0.00 0.00
19.70 		15.75 0.00
3.95 		0.00 0.00
3.95 		0.00 0.00
3.95 		0.00 0.00
3.95 		0.00 0.00
3.95 		1.89 0.00
2.06 		0.00 0.00
2.06 		0.86 5.00 0.00 10.00 0.00 10.00 0.00 44.7 18.5
6 टी0एस0पी0 योजना 3.90
3.90 		0.00 16.00
19.90 		24.81 0.60
-4.31 		5.19 9.50
0.00 		0.00 0.00
0.00 		0.00 25.00
25.00 		56.57 0.00
-31.57 		0.00 25.00
-6.57 		0.00 0.00
-6.57 		0.00 25.00 0.00 25.00 0.00 0.00 0.00 130 86.57
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 5.29
5.29 		5.29 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 5.29 5.29
8 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 1.50
1.50 		0.00 1.50
3.00 		0.00 3.00
6.00 		0.00 3.00
9.00 		0.00 3.00
12.00 		4.50 6.00
13.50 		0.00 6.00 0.00 21.00 0.00 15.00 0.00 60 4.5
TOTAL 556.44
556.44 		265.76 924.43
1,215.11 		714.41 1,354.85
1,855.55 		1134.64 439.73
1,160.64 		117.12 391.94
1,435.46 		281.3 1,121.76
2,275.92 		674.43 1,637.78
3,239.27 		1216.83 1,523.12
3,545.56 		1215.84 1,190.80
3,520.52 		237.41 1,222.86 0 2,292.04 0 255.00 0 12910.75 5857.74