CD Khatima [6 works]

Up to Date Expenditure : 9.96 Cr. Against Total Target : 37.51 Cr.
27%
47%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

1.87 Exp. / Target 3.96 Cr.

0%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.00 Exp. / Target 12.00 Cr.

38%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

7.74 Exp. / Target 20.48 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.00 Exp. / Target 0.07 Cr.

87%

टी0एस0पी0 योजना

1 works

0.30 Exp. / Target 0.34 Cr.

100%

एन0पी0वी0 एवं भूमि प्रतिकर मद

0.05 Exp. / Target 0.05 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.60 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 396.36 300 35.89 0 53.84 33.74 53.84 134.83 17.95 0 161.52 168.57 104 18.95 18.05 37.89 39.39 41.89 25.45 25.95 45.32 0 396.36 186.62 47
2 CRIF 1,200.00 835 0 0 0 0 0 0 0 0 0 0 50 0 150 200 200 100 100 400 0 1200 0 0
3 State Sector 2,048.08 924.04 184.82 135.71 277.22 248.13 277.22 301.64 92.41 31.44 831.67 716.92 86 92.41 57.16 225 225 225 112 112 225 0 2048.08 774.08 38
4 Bridges State Sector 0.10 0.01 0 0 1 0 1 0 0.92 0 2.92 0 0 0.5 0 0.5 0.6 0.6 0.62 0.63 0.63 0 7 0 0
6 TSP 130.00 30 0 0 0 24.81 13.79 5.19 1.72 0 15.51 30 193 1.72 0 3.45 3.45 3.45 1.72 1.72 3.45 0 34.47 30 87
7 NPV 5.29 5.29 0 0 0 0 5.29 5.29 0 0 5.29 5.29 100 0 0 0 0 0 0 0 0 0 5.29 5.29 100
10 SRMD 0.00 0 0 0 0 0 0 0 3 0 3 0 0 3 0 6 6 6 12 12 12 0 60 0 0
Total 3779.83 2094.34 220.71 135.71 332.06 306.68 351.14 446.95 116 31.44 1019.91 920.78 90 166.58 75.21 422.84 474.44 476.94 251.79 252.3 686.4 0 3751.2 995.99 27

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 0.00 105.40 0.00 19.00 0.00 8.03 0.00 5.00 0.00 5.00 0.00 0.00 0.00 396.36 186.62
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 0.00 200.00 0.00 200.00 0.00 100.00 0.00 100.00 0.00 400.00 0.00 0.00 0.00 1200 0
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 0.00 254.68 0.00 116.00 0.00 131.40 0.00 225.92 0.00 192.38 0.00 0.00 0.00 2048.08 774.08
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.00 0.00 0.00 0.1 0
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 0.00 0.00 0.00 25.00 0.00 0.00 0.00 25.00 0.00 25.00 0.00 0.00 0.00 130 30
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 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 0 560.08 0 360.00 0 239.43 0 355.92 0 622.48 0 0.00 0 3779.83 995.99