PD Didihaat [9 works]

Up to Date Expenditure : 3.92 Cr. Against Total Target : 27.79 Cr.
14%
21%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.59 Exp. / Target 2.82 Cr.

0%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.00 Exp. / Target 6.00 Cr.

8%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

0.84 Exp. / Target 10.00 Cr.

53%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.82 Exp. / Target 1.56 Cr.

0%

एस0सी0एस0पी0 योजना

1 works

0.00 Exp. / Target 0.23 Cr.

46%

टी0एस0पी0 योजना

1 works

1.61 Exp. / Target 3.50 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.00 Exp. / Target 1.04 Cr.

9%

SRMD

1 works

0.06 Exp. / Target 0.66 Cr.

0%

reconstruction of internal road to tourist place

1 works

0.00 Exp. / Target 1.97 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 282.37 220 44.02 0 1.48 0 5 19.78 3 21.3 5.5 9.71 53.5 8.5 112.5 59.29 53 29 0 58 51 14 17.87 0 282.37 59.29 21
2 CRIF 600.00 0 0 0 0 0 0 0 0 0 50 0 50 0 100 0 0 100 0 100 100 100 100 0 600 0 0
3 State Sector 1,000.17 551 60.43 0 90.65 5.39 90.65 10.58 30.22 20.14 30.22 23.66 139 24 441.17 83.77 19 139 0 139 71 71 139 0 1000.17 83.77 8
4 Bridges State Sector 155.63 122 25.63 0 28 2.86 28 26.91 8 48 8 0 14 4.09 111.63 81.86 73 10 0 10 7 7 10 0 155.63 81.86 53
5 SCSP 23.26 18.61 2.33 0 3.49 0 3.49 0.03 1.16 0 1.16 0 2.33 0 13.96 0.03 0 2.33 0 2.33 1.16 1.16 2.32 0 23.26 0.03 0
6 TSP 350.00 300 35 0 52.5 72.62 52.5 47.68 17.5 27 17.5 5.22 35 8.75 210 161.27 77 35 0 35 17.5 17.5 35 0 350 161.27 46
7 NPV 104.00 0 0 0 0 0 0 0 22 0 21 0 15 0 58 0 0 16 0 10 10 10 0 0 104 0 0
10 SRMD 30.00 0 0 0 0 0 0 0 1.5 6 1.5 0 3 0 6 6 100 3 0 14 14 14 15 0 66 6 9
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 0 39.49 59.24 98.73 0 197.46 0 0
Total 2545.43 1211.61 167.41 0 176.12 80.87 179.64 104.98 83.38 122.44 134.88 38.59 311.83 45.34 1053.26 392.22 37 334.33 0 368.33 311.15 293.9 417.92 0 2778.89 392.22 14

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 5.00
5.00 		0.00 5.00
10.00 		19.78 3.00
-6.78 		21.30 10.50
-17.58 		9.71 20.00
-7.29 		8.50 20.00
4.21 		0.00 50.00 0.00 45.00 0.00 30.00 0.00 31.50 0.00 62.37 0.00 282.37 59.29
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 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 30.00
30.00 		0.00 150.00
180.00 		0.00 200.00 0.00 0.00 0.00 20.00 0.00 200.00 0.00 0.00 0.00 600 0
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 40.00
40.00 		5.39 60.00
94.61 		10.58 60.00
144.03 		20.14 60.22
184.11 		23.66 100.00
260.45 		24.00 200.00
436.45 		0.00 150.00 0.00 15.00 0.00 75.00 0.00 239.95 0.00 0.00 0.00 1000.17 83.77
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		2.86 15.00
12.14 		26.91 17.00
2.23 		48.00 8.00
-37.77 		0.00 10.00
-27.77 		4.09 10.00
-21.86 		0.00 15.00 0.00 10.00 0.00 19.63 0.00 51.00 0.00 0.00 0.00 155.63 81.86
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.03 0.00
-0.03 		0.00 0.00
-0.03 		0.00 0.00
-0.03 		0.00 5.00
4.97 		0.00 4.00 0.00 5.00 0.00 2.00 0.00 7.26 0.00 0.00 0.00 23.26 0.03
6 टी0एस0पी0 योजना 0.00
0.00 		0.00 10.00
10.00 		72.62 30.00
-32.62 		47.68 0.00
-80.30 		27.00 0.00
-107.30 		5.22 40.00
-72.52 		8.75 50.00
-31.27 		0.00 50.00 0.00 40.00 0.00 40.00 0.00 90.00 0.00 0.00 0.00 350 161.27
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 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 0.00 104.00 0.00 0.00 0.00 104 0
8 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		6.00 0.00
-6.00 		0.00 0.00
-6.00 		0.00 0.00
-6.00 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00 30 6
TOTAL 0.00
0.00 		0 55.00
55.00 		80.87 110.00
84.13 		104.98 80.00
59.15 		122.44 78.72
15.43 		38.59 200.00
176.84 		45.34 435.00
566.50 		0 469.00 0 115.00 0 186.63 0 753.71 0 62.37 0 2545.43 392.22