PD Bageshwar [25 works]

Up to Date Expenditure : 14.15 Cr. Against Total Target : 32.73 Cr.

43%

29%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

7 works

2.20 Exp. / Target 7.59 Cr.

13%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

1.69 Exp. / Target 12.66 Cr.

90%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

6.55 Exp. / Target 7.32 Cr.

55%

एस0सी0एस0पी0 योजना

13 works

1.68 Exp. / Target 3.06 Cr.

110%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

2.03 Exp. / Target 1.85 Cr.

SRMD

1 works

0.00 Exp. / Target 0.18 Cr.

क्रोनिक स्लिप जोन

1 works

0.00 Exp. / Target 0.08 Cr.

#	Head	Annual Demand	Allotment	Apr		May		Jun		Jul		Aug		Sep		Oct		Up to Last Month			Nov		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	T	T	T	T	A	%
1	नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD	591.33	296	35	0	57.66	38.41	38.17	0.23	81.4	105.38	66.98	0.96	109	30.26	30	18.22	418.21	193.46	46	112.65	26.11	127.88	40	60	0	758.74	219.57	29
2	केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF	1,058.31	488.27	0	0	30	0	70	0	120	0	70	6.3	48	77.09	130	85.51	468	168.9	36	150	0	120	192	336	0	1266	168.9	13
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	792.12	827	0	0	67.17	88.42	65.33	43.05	60.73	49.14	184.45	99.17	155.32	25.5	137.74	275.28	670.74	580.56	87	23.89	74.73	20	17.12	0	0	731.75	655.29	90
5	एस0सी0एस0पी0 योजना SCSP	258.66	180	27.27	0	62.71	27.27	0.16	62.71	62	0.16	18.58	27.44	25	20.99	45	29.12	240.72	167.69	70	43.41	0.12	21.38	0	0	0	305.51	167.81	55
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	168.50	209.79	0	0	0	0	168.5	132.41	0	36.09	0	0	16.45	16.45	0	0	184.95	184.95	100	0	18.02	0	0	0	0	184.95	202.97	110
10	SRMD SRMD	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0	0	8	5	5	0	18	0	0
42	क्रोनिक स्लिप जोन Cronic Slip Zone	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0	0	4	2	2	0	8	0	0
	Total	2868.92	2001.06	62.27	0	217.54	154.1	342.16	238.4	324.13	190.77	340.01	133.87	353.77	170.29	342.74	408.13	1982.62	1295.56	65	329.95	118.98	301.26	256.12	403	0	3272.95	1414.54	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
#	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	59.34 59.34	38.41	38.17 59.10	0.23	91.40 150.27	105.38	57.42 102.31	0.96	85.00 186.35	30.26	40.00 196.09	18.22	60.00 237.87	26.11	60.00	0.00	40.00	0.00	60.00	0.00	0.00	0.00	591.33	219.57
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	70.00 70.00	6.30	140.00 203.70	77.09	200.00 326.61	85.51	178.31 419.41	0.00	90.00	0.00	80.00	0.00	100.00	0.00	200.00	0.00	1058.31	168.9
3	चालू निर्माण कार्य-राज्य सैक्टर	0.00 0.00	0.00	65.49 65.49	88.42	65.33 42.40	43.05	50.73 50.08	49.14	174.45 175.39	99.17	125.32 201.54	25.50	85.24 261.28	275.28	51.00 37.00	74.73	54.56	0.00	50.00	0.00	70.00	0.00	0.00	0.00	792.12	655.29
4	एस0सी0एस0पी0 योजना	0.00 0.00	0.00	27.27 27.27	27.27	62.71 62.71	62.71	0.16 0.16	0.16	62.00 62.00	27.44	18.58 53.14	20.99	25.00 57.15	29.12	10.00 38.03	0.12	42.00	0.00	10.94	0.00	0.00	0.00	0.00	0.00	258.66	167.81
5	एन0पी0वी0 एवं भूमि प्रतिकर मद	0.00 0.00	0.00	0.00 0.00	0.00	168.50 168.50	132.41	0.00 36.09	36.09	0.00 0.00	0.00	0.00 0.00	16.45	0.00 -16.45	0.00	0.00 -16.45	18.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.5	202.97
	TOTAL	0.00 0.00	0	152.10 152.10	154.1	334.71 332.71	238.4	142.29 236.60	190.77	363.87 409.70	133.87	368.90 644.73	170.29	350.24 824.68	408.13	299.31 715.86	118.98	246.56	0	180.94	0	230.00	0	200.00	0	2868.92	1414.54