TD Bhawali [25 works]

Up to Date Expenditure : 34.01 Cr. Against Total Target : 37.79 Cr.
90%
116%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

4 works

4.50 Exp. / Target 3.87 Cr.

120%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

14.40 Exp. / Target 12.00 Cr.

74%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

12.26 Exp. / Target 16.61 Cr.

60%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

16 works

2.42 Exp. / Target 4.00 Cr.

43%

एस0सी0एस0पी0 योजना

1 works

0.43 Exp. / Target 1.00 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.23 Cr.

0%

क्रोनिक स्लिप जोन

1 works

0.00 Exp. / Target 0.08 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 478.80 478.8 0 0 0 1.55 40 23.29 33.39 23.54 34 64.71 42.62 58.96 30 0 101.98 0 42.09 28.3 18.96 0 44.24 65 387.28 265.35 69 0 184.56 387.28 449.91 116
2 CRIF 1,300.00 1560.62 0 0 100 108.37 300 270.45 50 169.67 200 197.26 250 135.2 50 0 50 118 30 0 55 20 115 130 1200 1148.95 96 0 291.17 1200 1440.12 120
3 State Sector 1,691.31 1225.91 0 0 15 15.03 55 74.45 226.5 59.9 170.26 53.44 256.4 249.44 176.41 0.57 170.34 180.13 156 130.81 156.5 159.62 278.41 204.98 1660.82 1128.37 68 0 97.54 1660.82 1225.91 74
4 Bridges State Sector 470.00 310 0 0 0 0 0 4.84 0 0 0 54.66 50 0 50 0 80 17.07 100 47.06 35 30.47 85 15 400 169.1 42 0 72.82 400 241.92 60
5 SCSP 60.00 46 0 0 0 0 0 0 10 0 50 0 10 0 10 0 10 0 0 0.72 3 0 7 0 100 0.72 1 0 42.45 100 43.17 43
10 SRMD 50.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 0 7 0 7 0 23 0 0 0 0 23 0 0
42 Cronic Slip Zone 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 2 0 2 0 8 0 0 0 0 8 0 0
Total 4050.11 3621.33 0 0 115 124.95 395 373.03 319.89 253.11 454.26 370.07 609.02 443.6 316.41 0.57 412.32 315.2 341.09 206.89 277.46 210.09 538.65 414.98 3779.1 2712.49 72 0 688.54 3779.1 3401.03 90

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 0.00
0.00 		1.55 40.00
38.45 		23.29 33.39
48.55 		23.54 39.00
64.01 		64.71 21.61
20.91 		58.96 80.00
41.95 		0.00 70.00
111.95 		0.00 141.00
252.95 		28.30 0.00
224.65 		0.00 0.00
224.65 		65.00 53.80
213.45 		184.56 478.8 449.91
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 100.00
100.00 		108.37 300.00
291.63 		270.45 50.00
71.18 		169.67 50.00
-48.49 		197.26 150.00
-95.75 		135.20 150.00
-80.95 		0.00 100.00
19.05 		118.00 0.00
-98.95 		0.00 50.00
-48.95 		20.00 350.00
281.05 		130.00 0.00
151.05 		291.17 1300 1440.12
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		15.03 0.00
-15.03 		74.45 125.00
35.52 		59.90 131.26
106.88 		53.44 95.80
149.24 		249.44 160.01
59.81 		0.57 170.64
229.88 		180.13 315.00
364.75 		130.81 252.20
486.14 		159.62 441.40
767.92 		204.98 0.00
562.94 		97.54 1691.31 1225.91
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 		4.84 0.00
-4.84 		0.00 0.00
-4.84 		54.66 50.00
-9.50 		0.00 50.00
40.50 		0.00 50.00
90.50 		17.07 150.00
223.43 		47.06 50.00
226.37 		30.47 120.00
315.90 		15.00 0.00
300.90 		72.82 470 241.92
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 10.00
10.00 		0.00 50.00
60.00 		0.00 0.00
60.00 		0.00 0.00
60.00 		0.00 0.00
60.00 		0.00 0.00
60.00 		0.72 0.00
59.28 		0.00 0.00
59.28 		0.00 0.00
59.28 		42.45 60 43.17
6 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 20.00
20.00 		0.00 20.00
40.00 		0.00 10.00
50.00 		0.00 0.00
50.00 		0.00 50 0
7 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 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 10.00
10.00 		0.00 20.00
30.00 		0.00 10.00
40.00 		0.00 0.00
40.00 		0.00 40 0
TOTAL 0.00
0.00 		0 100.00
100.00 		124.95 340.00
315.05 		373.03 218.39
160.41 		253.11 270.26
177.56 		370.07 317.41
124.90 		443.6 440.01
121.31 		0.57 390.64
511.38 		315.2 636.00
832.18 		206.89 392.20
1,017.49 		210.09 931.40
1,738.80 		414.98 53.80
1,377.62 		688.54 4090.11 3401.03