CD Lohaghat [6 works]

Up to Date Expenditure : 4.46 Cr. Against Total Target : 36.54 Cr.
12%
10%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.31 Exp. / Target 3.17 Cr.

0%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.00 Exp. / Target 20.00 Cr.

36%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

4.15 Exp. / Target 11.62 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.00 Exp. / Target 1.17 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.00 Exp. / Target 0.28 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.30 Cr.

# Head Annual Demand Allotment Apr May Jun Up to Last Month Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A % T A T T T T T T T T T A %
1 NABARD 175.98 175.98 43.75 0 10 31 55.25 0 109 31 28 10 0 34 23.7 21.98 22 26 30 40.36 0 317.04 31 10
2 CRIF 1,980.00 0 0 0 0 0 0 0 0 0 0 0 0 0 500 300 200 300 700 0 2000 0 0
3 State Sector 1,094.25 370 116.35 0 100 240 100 175 316.35 415 131 75 0 75 132 140 140 84 84 116 0 1162.35 415 36
4 Bridges State Sector 110.00 40 11.65 0 17.48 0 17.48 0 46.61 0 0 5.83 0 5.83 11.65 11.65 11.65 5.83 5.83 11.62 0 116.5 0 0
7 NPV 0.00 0 0 0 0 0 0 0 0 0 6 0 6 6 6 4 0 0 0 0 28 0 0
10 SRMD 0.00 0 0 0 0 0 0 0 0 0 1.5 0 1.5 3 3 3 6 6 6 0 30 0 0
Total 3360.23 585.98 171.75 0 127.48 271 172.73 175 471.96 446 94 98.33 0 122.33 176.35 682.63 480.65 321.83 425.83 873.98 0 3653.89 446 12

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 		31.00 108.93
77.93 		0.00 27.69
105.62 		0.00 22.88 0.00 11.08 0.00 5.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 175.98 31
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,980.00 0.00 1980 0
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		240.00 387.25
147.25 		175.00 51.00
23.25 		0.00 105.00 0.00 120.00 0.00 107.00 0.00 125.50 0.00 95.50 0.00 12.50 0.00 35.50 0.00 55.00 0.00 1094.25 415
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.00 40.00
40.00 		0.00 10.00
50.00 		0.00 10.00 0.00 10.00 0.00 10.00 0.00 10.00 0.00 15.00 0.00 2.00 0.00 2.00 0.00 1.00 0.00 110 0
TOTAL 0.00
0.00 		0 0.00
0.00 		271 536.18
265.18 		175 88.69
178.87 		0 137.88 0 141.08 0 122.40 0 135.50 0 110.50 0 14.50 0 37.50 0 2,036.00 0 3360.23 446