PD Gopeshwar [26 works]

Up to Date Expenditure : 25.66 Cr. Against Total Target : 26.70 Cr.
96%
144%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

2 works

3.43 Exp. / Target 2.38 Cr.

100%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

2 works

8.82 Exp. / Target 8.82 Cr.

73%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

8.73 Exp. / Target 11.97 Cr.

147%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.56 Exp. / Target 0.38 Cr.

74%

एस0सी0एस0पी0 योजना

1 works

0.19 Exp. / Target 0.25 Cr.

142%

टी0एस0पी0 योजना

12 works

2.14 Exp. / Target 1.51 Cr.

105%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.94 Exp. / Target 0.89 Cr.

601%

SRMD

1 works

0.54 Exp. / Target 0.09 Cr.

78%

क्रोनिक स्लिप जोन

5 works

0.31 Exp. / Target 0.40 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Up to Last Month 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 T A %
1 NABARD 163.38 414.38 0 0 1.87 1.7 0.83 0 16.5 26.33 17.5 12.75 54.75 0.18 13.19 2.46 25.79 43.68 32.2 23.37 0 9.32 0.75 4.15 163.38 123.94 76 75 219.06 238.38 343 144
2 CRIF 881.97 881.97 0 0 881.97 881.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 881.97 881.97 100 0 0 881.97 881.97 100
3 State Sector 1,178.51 873.17 0 0 56.37 56.84 129.46 148.48 124.06 78.79 146.26 56.26 251.25 300.95 127.72 12.47 51.43 17.8 50.62 65 105 27.38 229.77 43.94 1271.94 807.91 64 -75 65.09 1196.94 873 73
4 Bridges State Sector 38.20 55.99 0 0 0 0 0 0 0 0 14.64 2.12 23 0 0 0.6 0 1.85 0 33.07 0.17 0 0.39 7.78 38.2 45.42 119 0 10.55 38.2 55.97 147
5 SCSP 25.00 18.75 0 0 0 0 0 0 0 0 10 0 5 5.42 0 0 0 0 0 0 5 1.9 5 11.23 25 18.55 74 0 0 25 18.55 74
6 TSP 199.84 214.42 0 0 0 0 0 0 16.67 16.67 5 103.68 70 0 25 30.56 25 10.93 8.88 0 0 7.14 0 27.28 150.55 196.26 130 0 18.16 150.55 214.42 142
7 NPV 90.00 103.07 0 0 0 0 5 0 10 0 21.94 4.97 0 21.05 0 0 0 0 21.02 0 15.76 30.85 15.76 0 89.48 56.87 64 0 37.18 89.48 94.05 105
10 SRMD 54.00 58.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 3 0 3 0 9 0 0 0 54.05 9 54.05 601
42 Cronic Slip Zone 40.00 32.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 30.47 10 0.76 10 0 40 31.23 78 0 0 40 31.23 78
Total 2670.9 2653.33 0 0 940.21 940.51 135.29 148.48 167.23 121.79 215.34 179.78 404 327.6 165.91 46.09 102.22 74.26 135.72 151.91 138.93 77.35 264.67 94.38 2669.52 2162.15 81 0 404.09 2669.52 2566.24 96

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 0.50
0.50 		0.00 1.87
2.37 		1.70 0.83
1.50 		0.00 16.50
18.00 		26.33 17.50
9.17 		12.75 37.90
34.32 		0.18 23.19
57.33 		2.46 12.30
67.17 		43.68 22.30
45.79 		23.37 12.25
34.67 		9.32 18.24
43.59 		4.15 0.00
39.44 		219.06 163.38 343
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 881.97
881.97 		881.97 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 		0.00 881.97 881.97
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 56.37
56.37 		56.84 129.46
128.99 		148.48 124.06
104.57 		78.79 146.26
172.04 		56.26 251.25
367.03 		300.95 127.72
193.80 		12.47 51.43
232.76 		17.80 50.62
265.58 		65.00 55.00
255.58 		27.38 52.17
280.37 		43.94 134.17
370.60 		65.09 1178.51 873
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 		2.12 0.00
-2.12 		0.00 0.00
-2.12 		0.60 8.64
5.92 		1.85 10.00
14.07 		33.07 15.00
-4.00 		0.00 4.56
0.56 		7.78 0.00
-7.22 		10.55 38.2 55.97
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 10.00
10.00 		0.00 5.00
15.00 		5.42 0.00
9.58 		0.00 0.00
9.58 		0.00 0.00
9.58 		0.00 5.00
14.58 		1.90 5.00
17.68 		11.23 0.00
6.45 		0.00 25 18.55
6 टी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 16.67
16.67 		16.67 103.68
103.68 		103.68 0.00
0.00 		0.00 30.56
30.56 		30.56 10.93
10.93 		10.93 1.50
1.50 		0.00 11.50
13.00 		7.14 25.00
30.86 		27.28 0.00
3.58 		18.16 199.84 214.42
7 एन0पी0वी0 एवं भूमि प्रतिकर 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 10.00
10.00 		4.97 10.00
15.03 		21.05 10.00
3.98 		0.00 10.00
13.98 		0.00 15.00
28.98 		0.00 25.00
53.98 		30.85 10.00
33.13 		0.00 0.00
33.13 		37.18 90 94.05
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 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 9.00
9.00 		0.00 20.00
29.00 		0.00 25.00
54.00 		0.00 0.00
54.00 		54.05 54 54.05
9 क्रोनिक स्लिप जोन 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
20.00 		30.47 10.00
-0.47 		0.76 10.00
8.77 		0.00 0.00
8.77 		0.00 40 31.23
TOTAL 0.50
0.50 		0 940.21
940.71 		940.51 130.29
130.49 		148.48 157.23
139.24 		121.79 287.44
304.89 		179.78 304.15
429.26 		327.6 191.47
293.13 		46.09 93.30
340.34 		74.26 128.42
394.50 		151.91 153.75
396.34 		77.35 149.97
468.96 		94.38 134.17
508.75 		404.09 2670.9 2566.24