PD Ranikhet [7 works]

Up to Date Expenditure : 11.91 Cr. Against Total Target : 39.47 Cr.
30%
24%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.79 Exp. / Target 3.29 Cr.

8%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

1.00 Exp. / Target 12.00 Cr.

41%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

8.79 Exp. / Target 21.64 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.00 Exp. / Target 0.04 Cr.

0%

एस0सी0एस0पी0 योजना

0.00 Exp. / Target 0.00 Cr.

59%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

1.09 Exp. / Target 1.86 Cr.

0%

लोक निर्माण भवन चालू कार्य मद

1 works

0.00 Exp. / Target 0.01 Cr.

40%

SRMD

1 works

0.25 Exp. / Target 0.63 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 329.21 200 25 0 25 47.2 30 1.94 20 2.22 20 5.46 35 7.81 55 14.45 45 0 255 79.08 31 45 0 29.21 0 0 329.21 79.08 24
2 CRIF 1,200.00 837 0 0 0 0 0 0 0 0 0 0 0 0 200 0 200 99.5 400 99.5 25 100 0 200 500 0 1200 99.5 8
3 State Sector 2,164.08 1731 216.41 0 324.61 220.12 324.61 157.17 108.2 38.97 108.2 108.3 216.41 170.67 216.41 89.86 216.41 93.47 1731.26 878.56 51 108.2 0 108.2 216.42 0 2164.08 878.56 41
4 Bridges State Sector 3.75 1.69 0 0 0 0 0.75 0 0.19 0 0.19 0 0.56 0 0.56 0 0.56 0 2.81 0 0 0.38 0 0.19 0.37 0 3.75 0 0
5 SCSP 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 NPV 186.00 109.29 0 0 0 0 0 19.34 37 15.25 37 0 34 74.7 19 0 22 0 149 109.29 73 23 0 14 0 0 186 109.29 59
9 Building 1.00 0.98 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0
10 SRMD 30.00 0 0 0 0 0 0 0 1.5 0 1.5 0 3 0 3 0 14 25 23 25 109 14 0 12 14 0 63 25 40
Total 3914.04 2879.96 241.41 0 349.61 267.32 356.36 178.45 166.89 56.44 166.89 113.76 288.97 253.18 493.97 104.31 497.97 217.97 2562.07 1191.43 47 290.58 0 363.6 730.79 0 3947.04 1191.43 30

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 0.00
0.00 		0.00 11.00
11.00 		47.20 16.00
-20.20 		1.94 5.00
-17.14 		2.22 2.25
-17.11 		5.46 51.00
28.43 		7.81 127.46
148.08 		14.45 66.50
200.13 		0.00 0.00
200.13 		0.00 0.00 0.00 50.00 0.00 0.00 0.00 329.21 79.08
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 0.00
0.00 		0.00 0.00
0.00 		0.00 200.00
200.00 		0.00 200.00
400.00 		99.50 100.00
400.50 		0.00 200.00 0.00 500.00 0.00 0.00 0.00 1200 99.5
3 चालू निर्माण कार्य-राज्य सैक्टर 124.44
124.44 		0.00 260.42
384.86 		220.12 241.09
405.83 		157.17 204.85
453.51 		38.97 149.35
563.89 		108.30 113.00
568.59 		170.67 250.00
647.92 		89.86 134.33
692.39 		93.47 238.64
837.56 		0.00 211.48 0.00 236.48 0.00 0.00 0.00 2164.08 878.56
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 3.75
3.75 		0.00 0.00
3.75 		0.00 0.00
3.75 		0.00 0.00
3.75 		0.00 0.00
3.75 		0.00 0.00
3.75 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.75 0
5 एस0सी0एस0पी0 योजना 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 0.00 0.00 0.00 0.00 0.00 0.00 0 0
6 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		19.34 0.00
-19.34 		15.25 37.00
2.41 		0.00 37.00
39.41 		74.70 34.00
-1.29 		0.00 19.00
17.71 		0.00 22.00
39.71 		0.00 23.00 0.00 14.00 0.00 0.00 0.00 186 109.29
7 लोक निर्माण भवन चालू कार्य 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 0.00
0.00 		0.00 0.00
0.00 		0.00 0.50
0.50 		0.00 0.50
1.00 		0.00 0.00
1.00 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0
8 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 5.00
5.00 		0.00 5.00
10.00 		0.00 5.00
15.00 		0.00 5.00
20.00 		25.00 5.00
0.00 		0.00 5.00 0.00 0.00 0.00 0.00 0.00 30 25
TOTAL 124.44
124.44 		0 271.42
395.86 		267.32 257.09
385.63 		178.45 213.60
420.78 		56.44 193.60
557.94 		113.76 206.00
650.18 		253.18 616.96
1,013.96 		104.31 425.33
1,334.98 		217.97 365.64
1,482.65 		0 439.48 0 800.48 0 0.00 0 3914.04 1191.43