PD Didihaat [8 works]

Up to Date Expenditure : 0.21 Cr. Against Total Target : 25.45 Cr.
1%
0%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.00 Exp. / Target 2.82 Cr.

0%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.00 Exp. / Target 6.00 Cr.

0%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

0.00 Exp. / Target 10.00 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.01 Exp. / Target 1.56 Cr.

0%

एस0सी0एस0पी0 योजना

1 works

0.00 Exp. / Target 0.23 Cr.

6%

टी0एस0पी0 योजना

1 works

0.20 Exp. / Target 3.50 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.00 Exp. / Target 1.04 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.30 Cr.

# Head Annual Demand Allotment Apr Up to Last Month May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A % T A T T T T T T T T T T T A %
1 NABARD 220.00 220 44.02 0 44.02 0 0 1.48 0 5 3 5.5 53.5 29 58 51 14 17.87 0 282.37 0 0
2 CRIF 600.00 0 0 0 0 0 0 0 0 0 50 50 100 100 100 100 100 0 600 0 0
3 State Sector 1,000.17 120 60.43 0 60.43 0 0 90.65 0 90.65 30.22 30.22 139 139 139 71 71 139 0 1000.17 0 0
4 Bridges State Sector 155.63 92 25.63 0 25.63 0 0 28 0.62 28 8 8 14 10 10 7 7 10 0 155.63 0.62 0
5 SCSP 23.26 18.61 2.33 0 2.33 0 0 3.49 0 3.49 1.16 1.16 2.33 2.33 2.33 1.16 1.16 2.32 0 23.26 0 0
6 TSP 350.00 200 35 0 35 0 0 52.5 20.14 52.5 17.5 17.5 35 35 35 17.5 17.5 35 0 350 20.14 6
7 NPV 30.00 0 0 0 0 0 0 0 0 22 21 15 16 10 10 10 0 0 104 0 0
10 SRMD 0.00 0 0 0 0 0 0 0 0 1.5 1.5 3 3 3 6 6 6 0 30 0 0
Total 2379.06 650.61 167.41 0 167.41 0 0 176.12 20.76 179.64 83.38 134.88 311.83 334.33 357.33 263.66 226.66 310.19 0 2545.43 20.76 1

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 0.00 3.00 0.00 10.50 0.00 20.00 0.00 20.00 0.00 50.00 0.00 45.00 0.00 30.00 0.00 31.50 0.00 0.00 0.00 220 0
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 30.00 0.00 150.00 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 		0.00 60.00 0.00 60.00 0.00 60.22 0.00 100.00 0.00 200.00 0.00 150.00 0.00 15.00 0.00 75.00 0.00 239.95 0.00 0.00 0.00 1000.17 0
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.62 15.00 0.00 17.00 0.00 8.00 0.00 10.00 0.00 10.00 0.00 15.00 0.00 10.00 0.00 19.63 0.00 51.00 0.00 0.00 0.00 155.63 0.62
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 0.00 0.00 5.00 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
6 टी0एस0पी0 योजना 0.00
0.00 		0.00 10.00
10.00 		20.14 30.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 50.00 0.00 50.00 0.00 40.00 0.00 40.00 0.00 90.00 0.00 0.00 0.00 350 20.14
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 10.00 0.00 10.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30 0
TOTAL 0.00
0.00 		0 55.00
55.00 		20.76 110.00 0 80.00 0 78.72 0 200.00 0 445.00 0 479.00 0 125.00 0 186.63 0 619.71 0 0.00 0 2379.06 20.76