PD Rudrapur [4 works]

Up to Date Expenditure : 22.18 Cr. Against Total Target : 68.42 Cr.
32%
66%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.02 Exp. / Target 0.03 Cr.

17%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

5.84 Exp. / Target 35.00 Cr.

49%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

16.32 Exp. / Target 33.20 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

0.00 Exp. / Target 0.00 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.19 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Up to Last Month 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 T T T A %
1 NABARD 3.40 3.4 0.34 0 0.51 0 0.51 0 0.17 0 0.17 0 0.34 0 0.34 2.24 0.34 0 2.72 2.24 82 0.17 0 0.17 0.34 0 3.4 2.24 66
2 CRIF 3,500.00 2199 0 0 0 0 0 0 0 0 200 0 300 0 500 114.37 600 469.53 1600 583.9 36 400 0 600 900 0 3500 583.9 17
3 State Sector 2,619.91 2096.43 261.99 76.22 392.99 198.67 392.99 377.42 131 0 131 137 261.99 101 261.99 557 261.99 185 2095.94 1632.31 78 131 0 411 681.96 0 3319.9 1632.31 49
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 0 0 0 0
10 SRMD 30.00 0 0 0 0 0 0 0 1.5 0 1.5 0 3 0 2 0 3 0 11 0 0 3 0 2 3 0 19 0 0
Total 6153.31 4298.83 262.33 76.22 393.5 198.67 393.5 377.42 132.67 0 332.67 137 565.33 101 764.33 673.61 865.33 654.53 3709.66 2218.45 60 534.17 0 1013.17 1585.3 0 6842.3 2218.45 32

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
2.25 		0.00 0.00
2.25 		2.24 0.00
0.01 		0.00 0.00
0.01 		0.00 0.00 0.00 1.15 0.00 0.00 0.00 3.4 2.24
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
300.00 		0.00 500.00
800.00 		114.37 600.00
1,285.63 		469.53 500.00
1,316.10 		0.00 600.00 0.00 1,000.00 0.00 0.00 0.00 3500 583.9
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 		137.00 285.77
779.87 		101.00 266.70
945.57 		557.00 213.99
602.56 		185.00 305.37
722.93 		0.00 68.26 0.00 196.41 0.00 0.00 0.00 2619.91 1632.31
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
6.00 		0.00 3.00
9.00 		0.00 3.00
12.00 		0.00 6.00
18.00 		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 		137 591.02
1,088.12 		101 769.70
1,756.82 		673.61 816.99
1,900.20 		654.53 811.37
2,057.04 		0 674.26 0 1,203.56 0 0.00 0 6153.31 2218.45