PD Rudrapur [4 works]

Up to Date Expenditure : 17.73 Cr. Against Total Target : 29.64 Cr.
60%
1%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

2 works

0.03 Exp. / Target 2.17 Cr.

114%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

2.84 Exp. / Target 2.49 Cr.

59%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

14.86 Exp. / Target 24.98 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 3.00 3 0 0 0 0 0 3 0 0 0 0 0 0 3 0 3 3 100 37.92 0 76.15 53 47 0 217.07 3 1
2 CRIF 0.00 284.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 284.42 249 0 0 0 249 284.42 114
3 State Sector 2,594.41 1897 50 0 390 321.7 362.88 409.92 156.51 88.38 122.5 122.02 334.87 474.98 285 37.79 1701.76 1454.79 85 170.03 31.09 185.02 281.53 159.81 0 2498.15 1485.88 59
Total 2597.41 2184.42 50 0 390 321.7 362.88 412.92 156.51 88.38 122.5 122.02 334.87 474.98 288 37.79 1704.76 1457.79 86 207.95 315.51 510.17 334.53 206.81 0 2964.22 1773.3 60

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 		0.00 0.00
0.00 		3.00 0.00
-3.00 		0.00 0.00
-3.00 		0.00 0.00
-3.00 		0.00 1.50
-1.50 		0.00 1.50
0.00 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3 3
2 चालू निर्माण कार्य-राज्य सैक्टर 50.00
50.00 		0.00 395.00
445.00 		321.70 372.88
496.18 		409.92 156.51
242.77 		88.38 122.50
276.89 		122.02 242.65
397.52 		474.98 290.00
212.54 		37.79 165.03
339.78 		31.09 219.02 0.00 234.86 0.00 345.96 0.00 0.00 0.00 2594.41 1485.88
TOTAL 50.00
50.00 		0 395.00
445.00 		321.7 372.88
496.18 		412.92 156.51
239.77 		88.38 122.50
273.89 		122.02 242.65
394.52 		474.98 291.50
211.04 		37.79 166.53
339.78 		315.51 219.02 0 234.86 0 345.96 0 0.00 0 2597.41 1773.3