PD Bageshwar [7 works]

Up to Date Expenditure : 6.54 Cr. Against Total Target : 30.86 Cr.
21%
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.

38%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

4.26 Exp. / Target 11.14 Cr.

73%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.12 Exp. / Target 0.16 Cr.

20%

एस0सी0एस0पी0 योजना

1 works

0.35 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 Up to Last Month Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A T A T A % T A T T 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 94.5 80.84 86 14.61 0.08 14 16 16 16 0 171.11 80.92 47
2 CRIF 1,235.29 65.16 10 0 250 0 300 65.16 80 0 100 0 200 0 940 65.16 7 295.29 0 0 0 0 0 0 1235.29 65.16 5
3 State Sector 1,123.07 740 111.36 0 167.05 141.93 167.05 126.91 55.68 25.74 55.68 89.35 111.36 16.85 668.18 400.78 60 111.36 25.26 111.36 55.68 55.68 111.38 0 1113.64 426.04 38
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 9.6 11.6 121 1.6 0 1.6 0.8 0.8 1.6 0 16 11.6 73
5 SCSP 166.42 100.04 16 0 25 0.04 25 0 9 0 9 0 19 0 103 0.04 0 19 35 19 9 8 16 0 174 35.04 20
7 NPV 313.00 34.87 0 0 0 0 0 5 63 0 63 17.89 31 11.98 157 34.87 22 31 0 102 23 0 0 0 313 34.87 11
10 SRMD 40.00 0 0 0 0 0 0 0 2 0 2 0 4 0 8 0 0 4 0 13 13 12 13 0 63 0 0
Total 3064.89 1122.78 157.36 0 460.05 186.99 516.05 208.65 223.88 56.2 243.48 107.24 379.46 34.21 1980.28 593.29 30 476.86 60.34 260.96 117.48 92.48 157.98 0 3086.04 653.63 21

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 29.00
29.00 		0.00 43.00
72.00 		45.02 27.00
53.98 		8.58 0.00
45.40 		27.06 0.00
18.34 		0.00 12.00
30.34 		0.18 17.35
47.51 		0.08 16.00 0.00 13.37 0.00 13.39 0.00 0.00 0.00 0.00 0.00 171.11 80.92
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 10.00
10.00 		0.00 250.00
260.00 		0.00 300.00
560.00 		65.16 80.00
574.84 		0.00 100.00
674.84 		0.00 200.00
874.84 		0.00 295.29
1,170.13 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1235.29 65.16
3 चालू निर्माण कार्य-राज्य सैक्टर 10.00
10.00 		0.00 140.00
150.00 		141.93 128.07
136.14 		126.91 101.16
110.39 		25.74 100.00
184.65 		89.35 100.00
195.30 		16.85 100.00
278.45 		25.26 100.00 0.00 150.00 0.00 120.00 0.00 73.84 0.00 0.00 0.00 1123.07 426.04
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 2.40
2.40 		0.00 2.40
4.80 		0.00 1.60
6.40 		3.00 2.60
6.00 		3.40 3.50
6.10 		0.00 3.50
9.60 		5.20 0.00
4.40 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16 11.6
5 एस0सी0एस0पी0 योजना 6.00
6.00 		0.00 7.00
13.00 		0.04 12.00
24.96 		0.00 2.00
26.96 		0.00 2.00
28.96 		0.00 12.00
40.96 		0.00 15.00
55.96 		35.00 15.42 0.00 25.00 0.00 35.00 0.00 35.00 0.00 0.00 0.00 166.42 35.04
6 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		5.00 63.00
58.00 		0.00 63.00
121.00 		17.89 31.00
134.11 		11.98 31.00
153.13 		0.00 102.00 0.00 23.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 313 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 20.00 0.00 20.00 0.00 0.00 0.00 40 0
TOTAL 57.40
57.40 		0 442.40
499.80 		186.99 468.67
781.48 		208.65 248.76
821.59 		56.2 268.50
1,033.89 		107.24 358.50
1,285.15 		34.21 458.64
1,709.58 		60.34 233.42 0 211.37 0 188.39 0 128.84 0 0.00 0 3064.89 653.63