PD Champawat [7 works]

Up to Date Expenditure : 33.20 Cr. Against Total Target : 58.70 Cr.
57%
3%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.21 Exp. / Target 6.21 Cr.

83%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

19.03 Exp. / Target 22.85 Cr.

55%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

13.49 Exp. / Target 24.38 Cr.

63%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.19 Exp. / Target 0.31 Cr.

8%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.27 Exp. / Target 3.47 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 0.82 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 621.00 80.48 25.09 0 0 1.9 3.11 0 22 4.98 30 12.01 30 2.08 45 0 155.2 20.97 14 90 0.25 105 110 160.86 0 621.06 21.22 3
2 CRIF 2,285.23 2285.22 1.22 0 1142 524.83 1142 831.34 0 233.8 0 75.07 0 159.38 0 78.26 2285.22 1902.68 83 0 0.79 0 0 0 0 2285.22 1903.47 83
3 State Sector 2,438.08 1950.95 243.85 0 365.78 516.12 365.78 67.13 121.93 107.66 121.93 205.16 243.85 260.83 243.85 84.08 1706.97 1240.98 73 243.85 108.3 121.93 121.93 242.85 0 2437.53 1349.28 55
4 Bridges State Sector 30.97 24.97 3.1 0 4.65 0 4.65 19.48 1.55 0 1.55 0 3.1 0 3.1 0 21.7 19.48 90 3.1 0 1.55 1.55 3.07 0 30.97 19.48 63
7 NPV 0.00 31.99 0 0 3 0 6 26.41 6 0.48 6 0 24 0 24 0 69 26.89 39 112 0 166 0 0 0 347 26.89 8
10 SRMD 0.00 0 0 0 0 0 0 0 2.25 0 2.25 0 4.5 0 5 0 14 0 0 13 0 13 13 13 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 16.48 24.72 41.2 0 82.4 0 0
Total 5375.28 4373.61 273.26 0 1515.43 1042.85 1521.54 944.36 153.73 346.92 161.73 292.24 305.45 422.29 320.95 162.34 4252.09 3211 76 461.95 109.34 423.96 271.2 460.98 0 5870.18 3320.34 57

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 		1.90 28.20
26.30 		0.00 22.00
48.30 		4.98 10.00
53.32 		12.01 0.00
41.31 		2.08 0.00
39.23 		0.00 0.00
39.23 		0.25 200.00 0.00 200.00 0.00 140.52 0.00 20.28 0.00 621 21.22
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 100.00
100.00 		524.83 1,300.00
875.17 		831.34 0.00
43.83 		233.80 0.00
-189.97 		75.07 0.00
-265.04 		159.38 885.23
460.81 		78.26 0.00
382.55 		0.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2285.23 1903.47
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 445.05
445.05 		516.12 445.90
374.83 		67.13 182.00
489.70 		107.66 300.00
682.04 		205.16 124.70
601.58 		260.83 220.00
560.75 		84.08 154.68
631.35 		108.30 122.43 0.00 100.00 0.00 100.00 0.00 243.32 0.00 2438.08 1349.28
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 22.97
22.97 		0.00 2.00
24.97 		19.48 0.00
5.49 		0.00 0.00
5.49 		0.00 2.00
7.49 		0.00 0.00
7.49 		0.00 0.00
7.49 		0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.97 19.48
TOTAL 0.00
0.00 		0 568.02
568.02 		1042.85 1,776.10
1,301.27 		944.36 204.00
560.91 		346.92 310.00
523.99 		292.24 126.70
358.45 		422.29 1,105.23
1,041.39 		162.34 154.68
1,033.73 		109.34 326.43 0 300.00 0 240.52 0 263.60 0 5375.28 3320.34