PD Rudrapur [4 works]

Up to Date Expenditure : 7.82 Cr. Against Total Target : 61.53 Cr.
13%
0%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.00 Exp. / Target 0.03 Cr.

0%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.00 Exp. / Target 35.00 Cr.

30%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

7.82 Exp. / Target 26.20 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

0.00 Exp. / Target 0.00 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.30 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Up to Last Month Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A % T A T T T T T T T T A %
1 NABARD 3.40 3.4 0.34 0 0.51 0 0.51 0 0.17 0 1.53 0 0 0.17 0 0.34 0.34 0.34 0.17 0.17 0.34 0 3.4 0 0
2 CRIF 3,500.00 2199 0 0 0 0 0 0 0 0 0 0 200 0 300 500 600 400 600 900 0 3500 0 0
3 State Sector 2,619.91 1310.43 261.99 76.22 392.99 198.67 392.99 377.42 131 0 1178.97 652.31 55 131 130 261.99 261.99 261.99 131 131 261.96 0 2619.9 782.31 30
7 NPV 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 SRMD 30.00 0 0 0 0 0 0 0 1.5 0 1.5 0 0 1.5 0 3 3 3 6 6 6 0 30 0 0
Total 6153.31 3512.83 262.33 76.22 393.5 198.67 393.5 377.42 132.67 0 1182 652.31 55 332.67 130 565.33 765.33 865.33 537.17 737.17 1168.3 0 6153.3 782.31 13

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 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 2.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.15 0.00 0.00 0.00 3.4 0
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 		0.00 300.00 0.00 500.00 0.00 600.00 0.00 500.00 0.00 600.00 0.00 1,000.00 0.00 0.00 0.00 3500 0
3 चालू निर्माण कार्य-राज्य सैक्टर 148.42
148.42 		76.22 350.43
422.63 		198.67 411.59
635.55 		377.42 189.21
447.34 		0.00 183.76
631.10 		130.00 285.77 0.00 266.70 0.00 213.99 0.00 305.37 0.00 68.26 0.00 196.41 0.00 0.00 0.00 2619.91 782.31
4 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 1.50
1.50 		0.00 1.50
3.00 		0.00 3.00 0.00 3.00 0.00 3.00 0.00 6.00 0.00 6.00 0.00 6.00 0.00 0.00 0.00 30 0
TOTAL 148.42
148.42 		76.22 350.43
422.63 		198.67 411.59
635.55 		377.42 190.71
448.84 		0 185.26
634.10 		130 591.02 0 769.70 0 816.99 0 811.37 0 674.26 0 1,203.56 0 0.00 0 6153.31 782.31