PD Rudrapur [4 works]

Up to Date Expenditure : 30.14 Cr. Against Total Target : 29.64 Cr.

102%

85%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

2 works

1.84 Exp. / Target 2.17 Cr.

114%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

2.84 Exp. / Target 2.49 Cr.

102%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

25.46 Exp. / Target 24.98 Cr.

#	Head	Annual Demand	Allotment	Apr		May		Jun		Jul		Aug		Sep		Oct		Nov		Dec		Jan		Feb		Up to Last Month			Mar		Total
#	Head	Annual Demand	Allotment	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	नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD	184.10	184.1	0	0	0	0	0	3	0	0	0	0	0	0	3	0	37.92	0	76.15	128.72	53	0	47	35.52	217.07	167.24	77	0	16.85	217.07	184.09	85
2	केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF	284.42	284.42	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	284.42	249	0	0	0	0	0	249	284.42	114	0	0	249	284.42	114
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	2,495.70	2545.7	50	0	390	321.7	362.88	409.92	156.51	88.38	122.5	122.02	334.87	474.98	285	37.79	170.03	47.26	185.02	491.47	281.53	224.34	159.81	237.22	2498.15	2455.08	98	0	90.61	2498.15	2545.69	102
	Total	2964.22	3014.22	50	0	390	321.7	362.88	412.92	156.51	88.38	122.5	122.02	334.87	474.98	288	37.79	207.95	331.68	510.17	620.19	334.53	224.34	206.81	272.74	2964.22	2906.74	98	0	107.46	2964.22	3014.2	102

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
#	HEAD	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	5.10 2.10	0.00	30.00 32.10	0.00	40.00 72.10	128.72	30.00 -26.62	0.00	79.00 52.38	35.52	0.00 16.86	16.85	184.1	184.09
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	0.00	0.00 0.00	0.00	0.00 0.00	0.00	284.42 284.42	284.42	0.00 0.00	0.00	0.00 0.00	0.00	0.00 0.00	0.00	0.00 0.00	0.00	284.42	284.42
3	चालू निर्माण कार्य-राज्य सैक्टर	50.00 50.00	0.00	382.12 432.12	321.70	362.88 473.30	409.92	156.51 219.89	88.38	127.17 258.68	122.02	212.86 349.52	474.98	250.00 124.54	37.79	150.03 236.78	47.26	287.31 476.83	491.47	211.86 197.22	224.34	304.96 277.84	237.22	0.00 40.62	90.61	2495.7	2545.69
	TOTAL	50.00 50.00	0	382.12 432.12	321.7	362.88 473.30	412.92	156.51 216.89	88.38	127.17 255.68	122.02	212.86 346.52	474.98	255.10 126.64	37.79	464.45 553.30	331.68	327.31 548.93	620.19	241.86 170.60	224.34	383.96 330.22	272.74	0.00 57.48	107.46	2964.22	3014.2