CD Lohaghat [6 works]

Up to Date Expenditure : 6.28 Cr. Against Total Target : 36.54 Cr.
17%
40%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

1.26 Exp. / Target 3.17 Cr.

1%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.14 Exp. / Target 20.00 Cr.

40%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

4.66 Exp. / Target 11.62 Cr.

19%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.22 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 Jul Up to Last Month Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A % T A T T T T T T T T A %
1 NABARD 175.98 175.98 43.75 0 10 31 55.25 0 10 64.51 119 95.51 80 34 30 23.7 21.98 22 26 30 40.36 0 317.04 125.51 40
2 CRIF 1,980.00 1714 0 0 0 0 0 0 0 0 0 0 0 14 0 500 300 200 300 700 0 2000 14 1
3 State Sector 1,389.25 511 116.35 0 100 240 100 175 75 31.14 391.35 446.14 114 75 20 132 140 140 84 84 116 0 1162.35 466.14 40
4 Bridges State Sector 110.00 40 11.65 0 17.48 0 17.48 0 5.83 22 52.44 22 42 5.83 0 11.65 11.65 11.65 5.83 5.83 11.62 0 116.5 22 19
7 NPV 0.00 0 0 0 0 0 0 0 6 0 6 0 0 6 0 6 6 4 0 0 0 0 28 0 0
10 SRMD 0.00 0 0 0 0 0 0 0 1.5 0 1.5 0 0 1.5 0 3 3 3 6 6 6 0 30 0 0
Total 3655.23 2440.98 171.75 0 127.48 271 172.73 175 98.33 117.65 570.29 563.65 99 122.33 64 176.35 682.63 480.65 321.83 425.83 873.98 0 3653.89 627.65 17

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 		64.51 22.88
63.99 		30.00 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 0.00 175.98 125.51
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 		14.00 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 14
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 		31.14 105.00
97.11 		20.00 120.00 0.00 107.00 0.00 125.50 0.00 95.50 0.00 12.50 0.00 35.50 0.00 350.00 0.00 1389.25 466.14
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 		22.00 10.00
38.00 		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 22
TOTAL 0.00
0.00 		0 0.00
0.00 		271 536.18
265.18 		175 88.69
178.87 		117.65 137.88
199.10 		64 141.08 0 122.40 0 135.50 0 110.50 0 14.50 0 37.50 0 2,331.00 0 3655.23 627.65