PD Bageshwar [7 works]

Up to Date Expenditure : 8.48 Cr. Against Total Target : 31.45 Cr.
27%
47%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.81 Exp. / Target 1.71 Cr.

5%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.65 Exp. / Target 12.35 Cr.

52%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

6.10 Exp. / Target 11.73 Cr.

73%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.12 Exp. / Target 0.16 Cr.

26%

एस0सी0एस0पी0 योजना

1 works

0.45 Exp. / Target 1.74 Cr.

11%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.35 Exp. / Target 3.13 Cr.

0%

SRMD

1 works

0.00 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 171.11 171.11 20 0 18 45.02 20 8.58 11 27.06 13 0 12.5 0.18 14.61 0.08 14 0 123.11 80.92 66 16 0 16 16 0 171.11 80.92 47
2 CRIF 1,235.29 265.16 10 0 250 0 300 65.16 80 0 100 0 200 0 295.29 0 0 0 1235.29 65.16 5 0 0 0 0 0 1235.29 65.16 5
3 State Sector 1,172.64 891 111.36 0 167.05 141.93 167.05 126.91 55.68 25.74 55.68 89.35 111.36 16.85 111.36 30.34 111.36 178.93 890.9 610.05 68 55.68 0 79.68 146.38 0 1172.64 610.05 52
4 Bridges State Sector 16.00 11.6 0 0 0 0 4 3 3.2 3.4 0.8 0 1.6 5.2 1.6 0 1.6 0 12.8 11.6 91 0.8 0 0.8 1.6 0 16 11.6 73
5 SCSP 90.54 100.04 16 0 25 0.04 25 0 9 0 9 0 19 0 19 2.08 19 42.96 141 45.08 32 9 0 8 16 0 174 45.08 26
7 NPV 85.00 34.87 0 0 0 0 0 5 63 0 63 17.89 31 11.98 31 0 102 0 290 34.87 12 23 0 0 0 0 313 34.87 11
10 SRMD 63.00 0 0 0 0 0 0 0 2 0 2 0 4 0 4 0 13 0 25 0 0 13 0 12 13 0 63 0 0
Total 2833.58 1473.78 157.36 0 460.05 186.99 516.05 208.65 223.88 56.2 243.48 107.24 379.46 34.21 476.86 32.5 260.96 221.89 2718.1 847.68 31 117.48 0 116.48 192.98 0 3145.04 847.68 27

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 45.00
45.00 		45.02 8.50
8.48 		8.58 27.00
26.90 		27.06 0.00
-0.16 		0.00 0.20
0.04 		0.18 0.10
-0.04 		0.08 9.20
9.08 		0.00 30.00
39.08 		0.00 30.00 0.00 21.11 0.00 0.00 0.00 171.11 80.92
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 0.00
0.00 		0.00 65.16
65.16 		65.16 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 		0.00 250.00
250.00 		0.00 250.00 0.00 330.00 0.00 340.13 0.00 1235.29 65.16
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 145.00
145.00 		141.93 130.00
133.07 		126.91 30.00
36.16 		25.74 90.00
100.42 		89.35 20.00
31.07 		16.85 35.00
49.22 		30.34 120.00
138.88 		178.93 100.00
59.95 		0.00 100.00 0.00 175.00 0.00 227.64 0.00 1172.64 610.05
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.00 3.00
3.00 		3.00 3.40
3.40 		3.40 0.00
0.00 		0.00 5.20
5.20 		5.20 0.00
0.00 		0.00 2.20
2.20 		0.00 2.20
4.40 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 16 11.6
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		0.04 0.00
-0.04 		0.00 0.00
-0.04 		0.00 0.04
0.00 		0.00 0.00
0.00 		0.00 2.00
2.00 		2.08 35.00
34.92 		42.96 14.00
5.96 		0.00 19.00 0.00 10.50 0.00 10.00 0.00 90.54 45.08
6 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 5.00
5.00 		5.00 0.00
0.00 		0.00 18.00
18.00 		17.89 12.00
12.11 		11.98 0.00
0.13 		0.00 0.00
0.13 		0.00 50.00
50.13 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 85 34.87
7 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 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 63.00 0.00 63 0
TOTAL 0.00
0.00 		0 190.00
190.00 		186.99 211.66
214.67 		208.65 60.40
66.42 		56.2 108.04
118.26 		107.24 37.40
48.42 		34.21 37.10
51.31 		32.5 166.40
185.21 		221.89 446.20
409.52 		0 399.00 0 536.61 0 640.77 0 2833.58 847.68