TD Bhawali [8 works]

Up to Date Expenditure : 17.48 Cr. Against Total Target : 30.80 Cr.
57%
49%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

1.04 Exp. / Target 2.13 Cr.

91%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

1.10 Exp. / Target 1.20 Cr.

62%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

10.52 Exp. / Target 17.08 Cr.

76%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

3.77 Exp. / Target 4.96 Cr.

100%

एस0सी0एस0पी0 योजना

1 works

0.80 Exp. / Target 0.80 Cr.

4%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.09 Exp. / Target 2.10 Cr.

17%

SRMD

1 works

0.16 Exp. / Target 0.96 Cr.

0%

reconstruction of internal road to tourist place

1 works

0.00 Exp. / Target 1.57 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Up to Last Month 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 T T A %
1 NABARD 126.79 126.79 21.27 0 31.91 0 31.91 63.12 10.64 0 10.64 20.66 21.27 0 21.27 16.19 21.27 0 10.64 3.59 180.82 103.56 57 10.64 0 21.26 0 212.72 103.56 49
2 CRIF 120.49 118.49 20.49 0 40 0 60 49.86 0 0 0 51.13 0 0 0 9.23 0 0 0 0 120.49 110.22 91 0 0 0 0 120.49 110.22 91
3 State Sector 1,707.91 1293.18 139.2 0 208.8 157.73 208.8 122.14 69.6 71.24 69.6 141.35 199 0 199 328.43 199 179.73 100 51.38 1393 1052 76 106 0 209 0 1708 1052 62
4 Bridges State Sector 495.65 441.3 49.57 0 74.35 51.14 74.35 23.4 24.78 30.14 24.78 49.43 49.57 0 49.57 202.23 49.57 0 24.78 20.75 421.32 377.09 90 24.78 0 49.55 0 495.65 377.09 76
5 SCSP 79.96 79.96 8 0 11.99 0 11.99 24.85 4 0 4 0 8 37.54 8 17.57 8 0 4 0 67.98 79.96 118 4 0 7.98 0 79.96 79.96 100
7 NPV 300.00 9.23 0 0 0 0 0 0 11 0.28 22 0 22 8.95 22 0 50 0 61 0 188 9.23 5 22 0 0 0 210 9.23 4
10 SRMD 0.00 76.36 0 0 0 0 0 0 1 0 1 0 2 0 2 4.9 23 0 23 11.52 52 16.42 32 23 0 21 0 96 16.42 17
43 reconstruction of internal road to tourist place 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31.39 0 31.39 0 0 47.09 0 78.49 0 156.97 0 0
Total 2830.8 2145.31 238.53 0 367.05 208.87 387.05 283.37 121.02 101.66 132.02 262.57 301.84 46.49 301.84 578.55 350.84 179.73 254.81 87.24 2455 1748.48 71 237.51 0 387.28 0 3079.79 1748.48 57

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 10.00
10.00 		0.00 20.00
30.00 		0.00 45.84
75.84 		63.12 27.68
40.40 		0.00 22.27
62.67 		20.66 1.00
43.01 		0.00 0.00
43.01 		16.19 0.00
26.82 		0.00 0.00
26.82 		3.59 0.00
23.23 		0.00 0.00 0.00 0.00 0.00 126.79 103.56
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 20.00
20.00 		0.00 30.00
50.00 		0.00 60.49
110.49 		49.86 0.00
60.63 		0.00 0.00
60.63 		51.13 0.00
9.50 		0.00 0.00
9.50 		9.23 0.00
0.27 		0.00 10.00
10.27 		0.00 0.00
10.27 		0.00 0.00 0.00 0.00 0.00 120.49 110.22
3 चालू निर्माण कार्य-राज्य सैक्टर 50.00
50.00 		0.00 227.58
277.58 		157.73 298.06
417.91 		122.14 302.25
598.02 		71.24 205.35
732.13 		141.35 95.71
686.49 		0.00 88.00
774.49 		328.43 84.20
530.26 		179.73 88.28
438.81 		51.38 95.63
483.06 		0.00 172.85 0.00 0.00 0.00 1707.91 1052
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 45.02
45.02 		51.14 57.97
51.85 		23.40 35.00
63.45 		30.14 26.69
60.00 		49.43 35.50
46.07 		0.00 60.00
106.07 		202.23 60.00
-36.16 		0.00 60.00
23.84 		20.75 111.37
114.46 		0.00 4.10 0.00 0.00 0.00 495.65 377.09
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		24.85 35.00
10.15 		0.00 44.96
55.11 		0.00 0.00
55.11 		37.54 0.00
17.57 		17.57 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 79.96 79.96
6 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 90.00
90.00 		0.00 110.00
200.00 		0.28 0.00
199.72 		0.00 35.00
234.72 		8.95 0.00
225.77 		0.00 0.00
225.77 		0.00 65.00
290.77 		0.00 0.00
290.77 		0.00 0.00 0.00 0.00 0.00 300 9.23
TOTAL 80.00
80.00 		0 322.60
402.60 		208.87 552.36
746.09 		283.37 509.93
972.65 		101.66 299.27
1,170.26 		262.57 167.21
1,074.90 		46.49 148.00
1,176.41 		578.55 144.20
742.06 		179.73 223.28
785.61 		87.24 207.00
905.37 		0 176.95 0 0.00 0 2830.8 1748.48