CD Lohaghat [7 works]

Up to Date Expenditure : 13.71 Cr. Against Total Target : 39.59 Cr.
35%
55%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

1.74 Exp. / Target 3.17 Cr.

22%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

4.44 Exp. / Target 20.00 Cr.

48%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

6.74 Exp. / Target 13.89 Cr.

69%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.80 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 0.66 Cr.

0%

reconstruction of internal road to tourist place

1 works

0.00 Exp. / Target 0.42 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Up to Last Month 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 T T T T A %
1 NABARD 175.98 175.98 43.75 0 10 31 55.25 0 10 64.51 34 30 23.7 37.61 21.98 10.52 198.68 173.64 87 22 0 26 30 40.36 0 317.04 173.64 55
2 CRIF 1,980.00 1714 0 0 0 0 0 0 0 0 0 14 0 25 500 405.04 500 444.04 89 300 0 200 300 700 0 2000 444.04 22
3 State Sector 1,389.25 878 116.35 0 100 240 100 175 75 31.14 75 20 132 50 140 55.49 738.35 571.63 77 140 102 84 175 252 0 1389.35 673.63 48
4 Bridges State Sector 110.00 107 11.65 0 17.48 0 17.48 0 5.83 22 5.83 0 11.65 58 11.65 0 81.57 80 98 11.65 0 5.83 5.83 11.62 0 116.5 80 69
7 NPV 0.00 0 0 0 0 0 0 0 6 0 6 0 6 0 6 0 24 0 0 4 0 0 0 0 0 28 0 0
10 SRMD 0.00 54.44 0 0 0 0 0 0 1.5 0 1.5 0 3 0 3 0 9 0 0 14 0 14 14 15 0 66 0 0
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 0 8.42 12.63 21.04 0 42.09 0 0
Total 3655.23 2929.42 171.75 0 127.48 271 172.73 175 98.33 117.65 122.33 64 176.35 170.61 682.63 471.05 1551.6 1269.31 82 491.65 102 338.25 537.46 1040.02 0 3958.98 1371.31 35

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
45.07 		37.61 5.40
12.86 		10.52 0.00
2.34 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 175.98 173.64
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
-14.00 		25.00 0.00
-39.00 		405.04 0.00
-444.04 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,980.00 0.00 1980 444.04
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
197.11 		50.00 107.00
254.11 		55.49 125.50
324.12 		102.00 95.50 0.00 12.50 0.00 35.50 0.00 350.00 0.00 1389.25 673.63
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
48.00 		58.00 10.00
0.00 		0.00 10.00
10.00 		0.00 15.00 0.00 2.00 0.00 2.00 0.00 1.00 0.00 110 80
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
276.18 		170.61 122.40
227.97 		471.05 135.50
-107.58 		102 110.50 0 14.50 0 37.50 0 2,331.00 0 3655.23 1371.31