CD Khatima [6 works]

Up to Date Expenditure : 15.28 Cr. Against Total Target : 40.69 Cr.
38%
54%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

2.13 Exp. / Target 3.96 Cr.

8%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.91 Exp. / Target 12.00 Cr.

50%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

11.29 Exp. / Target 22.48 Cr.

45%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.03 Exp. / Target 0.07 Cr.

64%

टी0एस0पी0 योजना

1 works

0.87 Exp. / Target 1.34 Cr.

100%

एन0पी0वी0 एवं भूमि प्रतिकर मद

0.05 Exp. / Target 0.05 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.78 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 396.36 300 35.89 0 53.84 33.74 53.84 134.83 17.95 0 18.95 18.05 37.89 25.2 39.39 1.51 257.75 213.33 83 41.89 0 25.45 25.95 45.32 0 396.36 213.33 54
2 CRIF 1,200.00 835 0 0 0 0 0 0 0 0 50 0 150 0 200 90.77 400 90.77 23 200 0 100 100 400 0 1200 90.77 8
3 State Sector 2,048.08 1599.04 184.82 135.71 277.22 248.13 277.22 301.64 92.41 31.44 92.41 57.16 225 178.87 225 101.59 1374.08 1054.54 77 225 74.13 112 192 345 0 2248.08 1128.67 50
4 Bridges State Sector 0.10 3.16 0 0 1 0 1 0 0.92 0 0.5 0 0.5 3.16 0.6 0 4.52 3.16 70 0.6 0 0.62 0.63 0.63 0 7 3.16 45
6 TSP 130.00 130 0 0 0 24.81 13.79 5.19 1.72 0 1.72 0 3.45 56.57 3.45 0 24.13 86.57 359 3.45 0 1.72 41.72 63.45 0 134.47 86.57 64
7 NPV 5.29 5.29 0 0 0 0 5.29 5.29 0 0 0 0 0 0 0 0 5.29 5.29 100 0 0 0 0 0 0 5.29 5.29 100
10 SRMD 0.00 59.44 0 0 0 0 0 0 3 0 3 0 6 0 6 0 18 0 0 15 0 15 15 15 0 78 0 0
Total 3779.83 2931.93 220.71 135.71 332.06 306.68 351.14 446.95 116 31.44 166.58 75.21 422.84 263.8 474.44 193.87 2083.77 1453.66 70 485.94 74.13 254.79 375.3 869.4 0 4069.2 1527.79 38

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 		0.00 110.00
110.00 		33.74 114.93
191.19 		134.83 5.00
61.36 		0.00 15.00
76.36 		18.05 9.00
67.31 		25.20 105.40
147.51 		1.51 19.00
165.00 		0.00 8.03 0.00 5.00 0.00 5.00 0.00 0.00 0.00 396.36 213.33
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 50.00
50.00 		0.00 150.00
200.00 		0.00 200.00
400.00 		90.77 200.00
509.23 		0.00 100.00 0.00 100.00 0.00 400.00 0.00 0.00 0.00 1200 90.77
3 चालू निर्माण कार्य-राज्य सैक्टर 159.42
159.42 		135.71 233.00
256.71 		248.13 259.44
268.02 		301.64 222.52
188.90 		31.44 101.68
259.14 		57.16 151.64
353.62 		178.87 254.68
429.43 		101.59 116.00
443.84 		74.13 131.40 0.00 225.92 0.00 192.38 0.00 0.00 0.00 2048.08 1128.67
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 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 		3.16 0.00
-3.16 		0.00 0.00
-3.16 		0.00 0.00 0.00 0.00 0.00 0.10 0.00 0.00 0.00 0.1 3.16
5 टी0एस0पी0 योजना 3.90
3.90 		0.00 16.00
19.90 		24.81 0.60
-4.31 		5.19 9.50
0.00 		0.00 0.00
0.00 		0.00 25.00
25.00 		56.57 0.00
-31.57 		0.00 25.00
-6.57 		0.00 0.00 0.00 25.00 0.00 25.00 0.00 0.00 0.00 130 86.57
6 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 5.29
5.29 		5.29 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 0.00 0.00 5.29 5.29
TOTAL 163.32
163.32 		135.71 359.00
386.61 		306.68 380.26
460.19 		446.95 237.02
250.26 		31.44 166.68
385.50 		75.21 335.64
645.93 		263.8 560.08
942.21 		193.87 360.00
1,108.34 		74.13 239.43 0 355.92 0 622.48 0 0.00 0 3779.83 1527.79