CD Purola [42 works]

Up to Date Expenditure : 16.41 Cr. Against Total Target : 17.97 Cr.
91%
87%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

4 works

3.33 Exp. / Target 3.83 Cr.

85%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

7.88 Exp. / Target 9.24 Cr.

101%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

19 works

0.49 Exp. / Target 0.48 Cr.

66%

एस0सी0एस0पी0 योजना

14 works

0.79 Exp. / Target 1.20 Cr.

85%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

2.32 Exp. / Target 2.73 Cr.

402%

SRMD

1 works

1.37 Exp. / Target 0.34 Cr.

155%

क्रोनिक स्लिप जोन

2 works

0.25 Exp. / Target 0.16 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Up to Last Month 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 T A %
1 NABARD 303.77 332.69 20 0 80 52.82 70.77 108.23 15 2.75 0 0 45 0 0 9.6 89.91 31 7.58 62.97 31.54 12.7 23.59 19.65 383.39 299.72 78 0 32.97 383.39 332.69 87
3 State Sector 822.37 787.95 50 0 23.28 119.92 138.87 100 116.05 0 0 198.9 282.77 141.24 43.17 39.98 55.45 62.85 50.36 48 50 58.7 113.64 18.2 923.59 787.79 85 0 0.13 923.59 787.92 85
4 Bridges State Sector 48.58 48.58 10 0 10 0 5 17.6 7 5 5 0 11 6.35 0 7.68 0 0.9 0 9.6 0 0.8 0 0 48 47.93 100 0 0.6 48 48.53 101
5 SCSP 79.96 78.88 0 0 0 0 35.67 8.02 4.59 0 0 0 10 19.6 30 9.2 0 0 13.7 26.43 7.7 9.1 17.98 3.8 119.64 76.15 64 0 2.73 119.64 78.88 66
7 NPV 250.00 231.8 5 0 15 0 27.9 19.61 0 22.58 0 0 0 48.6 0 0 123.44 69.12 40.58 9.33 30.44 50.9 30.44 11.1 272.8 231.24 85 0 0.5 272.8 231.74 85
10 SRMD 34.00 136.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 14 7 10 4.5 10 24.6 34 63.1 186 0 73.42 34 136.52 402
42 Cronic Slip Zone 24.00 24.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 24.74 4 0 4 0 16 24.74 155 0 0 16 24.74 155
Total 1562.68 1641.25 85 0 128.28 172.74 278.21 253.46 142.64 30.33 5 198.9 348.77 215.79 73.17 66.46 268.8 190.87 134.22 188.07 133.68 136.7 199.65 77.35 1797.42 1530.67 85 0 110.35 1797.42 1641.02 91

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 20.00
20.00 		0.00 80.00
100.00 		52.82 70.77
117.95 		108.23 15.00
24.72 		2.75 0.00
21.97 		0.00 0.00
21.97 		0.00 0.00
21.97 		9.60 20.00
32.37 		31.00 35.00
36.37 		62.97 30.00
3.40 		12.70 33.00
23.70 		19.65 0.00
4.05 		32.97 303.77 332.69
2 चालू निर्माण कार्य-राज्य सैक्टर 55.00
55.00 		0.00 23.28
78.28 		119.92 218.87
177.23 		100.00 46.05
123.28 		0.00 55.00
178.28 		198.90 119.79
99.17 		141.24 43.17
1.10 		39.98 55.45
16.57 		62.85 29.88
-16.40 		48.00 70.00
5.60 		58.70 25.73
-27.37 		18.20 80.15
34.58 		0.13 822.37 787.92
3 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 5.00
5.00 		0.00 5.00
10.00 		17.60 7.50
-0.10 		5.00 5.00
-0.10 		0.00 7.31
7.21 		6.35 5.00
5.86 		7.68 2.50
0.68 		0.90 4.00
3.78 		9.60 3.00
-2.82 		0.80 4.27
0.65 		0.00 0.00
0.65 		0.60 48.58 48.53
4 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		0.00 35.67
35.67 		8.02 4.59
32.24 		0.00 0.00
32.24 		0.00 10.00
42.24 		19.60 16.00
38.64 		9.20 0.00
29.44 		0.00 13.70
43.14 		26.43 0.00
16.71 		9.10 0.00
7.61 		3.80 0.00
3.81 		2.73 79.96 78.88
5 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 35.00
35.00 		19.61 35.00
50.39 		22.58 25.00
52.81 		0.00 20.00
72.81 		48.60 25.00
49.21 		0.00 25.00
74.21 		69.12 32.00
37.09 		9.33 53.00
80.76 		50.90 0.00
29.86 		11.10 0.00
18.76 		0.50 250 231.74
6 SRMD 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 		27.00 34.00
7.00 		7.00 0.00
0.00 		4.50 0.00
-4.50 		24.60 0.00
-29.10 		73.42 34 136.52
7 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 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
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0 0
8 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 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
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0 0
9 क्रोनिक स्लिप जोन 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 24.00
24.00 		0.00 0.00
24.00 		24.74 0.00
-0.74 		0.00 0.00
-0.74 		0.00 0.00
-0.74 		0.00 24 24.74
TOTAL 75.00
75.00 		0 108.28
183.28 		172.74 365.31
375.85 		253.46 108.14
230.53 		30.33 85.00
285.20 		198.9 157.10
243.40 		215.79 89.17
116.78 		66.46 126.95
177.27 		190.87 148.58
134.98 		188.07 156.00
102.91 		136.7 63.00
29.21 		77.35 80.15
32.01 		110.35 1562.68 1641.02