PD Champawat [7 works]

Up to Date Expenditure : 84.99 Cr. Against Total Target : 88.26 Cr.
96%
92%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

2 works

10.87 Exp. / Target 11.79 Cr.

105%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

33.64 Exp. / Target 32.14 Cr.

93%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

39.78 Exp. / Target 42.90 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.00 Exp. / Target 0.00 Cr.

8%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.02 Exp. / Target 0.25 Cr.

58%

SRMD

1 works

0.68 Exp. / Target 1.18 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Up to Last Month 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 T A %
1 NABARD 1,021.67 1086.67 0 0 0 3.73 50.16 55.11 0 0 13.99 679.23 914.9 0 42.62 0 91.95 47.55 0 219.6 0 28.15 0 12.87 1113.62 1046.24 94 65 40.43 1178.62 1086.67 92
2 CRIF 3,214.38 3365.74 0 0 8.02 8.02 315.07 315.16 0 62.38 325 437.37 601.91 84.19 300 341.82 500 41.45 200 755.88 435.81 219.79 528.57 111.46 3214.38 2377.52 74 0 986.24 3214.38 3363.76 105
3 State Sector 4,447.48 3977.95 0 0 485.47 492.23 1029.36 1007.77 44.7 0 214.3 390.94 712.83 446.6 453.67 299.84 489.9 145.87 265.3 337.8 191.25 168.06 468.71 53.37 4355.49 3342.48 77 -65 635.47 4290.49 3977.95 93
4 Bridges State Sector 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 NPV 0.00 2.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 7.5 0 7.5 2.09 25 2.09 8 0 0 25 2.09 8
10 SRMD 100.00 43.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 0 35 0 35 24.84 118 24.84 21 0 43.25 118 68.09 58
Total 8783.53 8476.18 0 0 493.49 503.98 1394.59 1378.04 44.7 62.38 553.29 1507.54 2229.64 530.79 796.29 641.66 1081.85 234.87 523.3 1313.28 669.56 416 1039.78 204.63 8826.49 6793.17 77 0 1705.39 8826.49 8498.56 96

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 		3.73 50.16
46.43 		55.11 0.00
-8.68 		0.00 1.63
-7.05 		679.23 638.98
-47.30 		0.00 42.62
-4.68 		0.00 47.55
42.87 		47.55 168.63
163.95 		219.60 21.24
-34.41 		28.15 0.00
-62.56 		12.87 50.86
-24.57 		40.43 1021.67 1086.67
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 8.02
8.02 		8.02 315.07
315.07 		315.16 0.00
-0.09 		62.38 125.00
62.53 		437.37 99.87
-274.97 		84.19 338.37
-20.79 		341.82 403.86
41.25 		41.45 738.67
738.47 		755.88 25.00
7.59 		219.79 483.31
271.11 		111.46 677.21
836.86 		986.24 3214.38 3363.76
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 485.27
485.27 		492.23 1,008.22
1,001.26 		1,007.77 0.37
-6.14 		0.00 361.02
354.88 		390.94 446.26
410.20 		446.60 392.70
356.30 		299.84 137.60
194.06 		145.87 199.27
247.46 		337.80 165.41
75.07 		168.06 249.45
156.46 		53.37 1,001.91
1,105.00 		635.47 4447.48 3977.95
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 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 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0 0
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 		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 0
6 SRMD 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 0.00
0.00 		0.00 0.00
0.00 		24.84 100.00
75.16 		43.25 100 68.09
7 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 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 7.50
7.50 		0.00 7.50
15.00 		0.00 10.00
25.00 		0.00 0.00
25.00 		0.00 25 0
TOTAL 0.00
0.00 		0 493.29
493.29 		503.98 1,373.45
1,362.76 		1378.04 0.37
-14.91 		62.38 487.65
410.36 		1507.54 1,185.11
87.93 		530.79 773.69
330.83 		641.66 589.01
278.18 		234.87 1,114.07
1,157.38 		1313.28 219.15
63.25 		416 742.76
390.01 		204.63 1,829.98
2,015.36 		1705.39 8808.53 8498.56