CD Purola [7 works]

Up to Date Expenditure : 5.59 Cr. Against Total Target : 19.58 Cr.
29%
33%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.35 Exp. / Target 1.06 Cr.

21%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

2.55 Exp. / Target 12.00 Cr.

36%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

1.90 Exp. / Target 5.26 Cr.

69%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.08 Exp. / Target 0.12 Cr.

44%

एस0सी0एस0पी0 योजना

1 works

0.15 Exp. / Target 0.34 Cr.

71%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.44 Exp. / Target 0.62 Cr.

65%

SRMD

1 works

0.11 Exp. / Target 0.17 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Up to Last Month 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 T A %
1 NABARD 42.00 35 10.65 0 15.97 22 15.97 5.44 5.32 3.6 5.32 2.45 10.65 0 10.65 0 10.65 0 5.32 1.4 5.32 0 95.82 34.89 36 10.66 0 0 106.48 34.89 33
2 CRIF 460.00 659.64 0 0 0 0 0 0 0 0 0 0 100 0 100 2.46 200 0 100 62.6 300 190 800 255.06 32 400 0 0 1200 255.06 21
3 State Sector 289.22 290.91 17.64 0 26 25 26 41.9 8.82 13.4 8.82 9.67 18 14.8 18 25.5 68 48.9 59 11.2 119 0 369.28 190.37 52 157 0 0 526.28 190.37 36
4 Bridges State Sector 18.00 9 1.21 0 1.82 0 1.82 8.4 0.61 0 0.61 0 1.21 0 1.21 0 1.21 0 0.61 0 0.61 0 10.92 8.4 77 1.19 0 0 12.11 8.4 69
5 SCSP 13.70 26.98 3.37 0 5.06 2.5 5.06 7.2 1.69 1 1.69 0 3.37 0 3.37 2.4 3.37 1.6 1.69 0 1.69 0 30.36 14.7 48 3.34 0 0 33.7 14.7 44
7 NPV 85.00 44.32 0 0 3 25.5 6 2.9 6 1.8 6 0 6 0 6 0 12 0 12 0 5 14.1 62 44.3 71 0 0 0 62 44.3 71
10 SRMD 450.00 11.85 0 0 0 0 0 0 3 0 3 0 6 0 1 0 1 11 1 0 1 0 16 11 69 1 0 0 17 11 65
Total 1357.92 1077.7 32.87 0 51.85 75 54.85 65.84 25.44 19.8 25.44 12.12 145.23 14.8 140.23 30.36 296.23 61.5 179.62 75.2 432.62 204.1 1384.38 558.72 40 573.19 0 0 1957.57 558.72 29

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 5.00
25.00 		22.00 0.00
3.00 		5.44 10.00
7.56 		3.60 0.00
3.96 		2.45 0.00
1.51 		0.00 0.00
1.51 		0.00 0.00
1.51 		0.00 0.00
1.51 		1.40 0.00
0.11 		0.00 7.00
7.11 		0.00 0.00 0.00 42 34.89
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 0.00
0.00 		0.00 0.00
0.00 		2.46 0.00
-2.46 		0.00 50.00
47.54 		62.60 150.00
134.94 		190.00 200.00
144.94 		0.00 60.00 0.00 460 255.06
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 42.98
42.98 		25.00 26.77
44.75 		41.90 6.36
9.21 		13.40 22.06
17.87 		9.67 26.40
34.60 		14.80 45.00
64.80 		25.50 29.70
69.00 		48.90 16.33
36.43 		11.20 20.00
45.23 		0.00 47.87
93.10 		0.00 5.75 0.00 289.22 190.37
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 6.00
6.00 		0.00 3.00
9.00 		8.40 0.00
0.60 		0.00 0.00
0.60 		0.00 3.00
3.60 		0.00 6.00
9.60 		0.00 0.00
9.60 		0.00 0.00
9.60 		0.00 0.00
9.60 		0.00 0.00
9.60 		0.00 0.00 0.00 18 8.4
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		2.50 5.48
2.98 		7.20 0.00
-4.22 		1.00 2.74
-2.48 		0.00 0.00
-2.48 		0.00 0.00
-2.48 		2.40 3.43
-1.45 		1.60 0.00
-3.05 		0.00 2.05
-1.00 		0.00 0.00
-1.00 		0.00 0.00 0.00 13.7 14.7
6 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		25.50 0.00
-25.50 		2.90 25.00
-3.40 		1.80 15.00
9.80 		0.00 15.00
24.80 		0.00 15.00
39.80 		0.00 15.00
54.80 		0.00 0.00
54.80 		0.00 0.00
54.80 		14.10 0.00
40.70 		0.00 0.00 0.00 85 44.3
7 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 		0.00 150.00
150.00 		11.00 150.00
289.00 		0.00 100.00
389.00 		0.00 50.00
439.00 		0.00 0.00 0.00 450 11
8 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 15.00
15.00 		0.00 15.00
30.00 		0.00 0.00
30.00 		0.00 0.00
30.00 		0.00 15.00
45.00 		0.00 0.00
45.00 		0.00 0.00
45.00 		0.00 0.00 0.00 45 0
TOTAL 20.00
20.00 		0 53.98
73.98 		75 35.25
34.23 		65.84 41.36
9.75 		19.8 54.80
44.75 		12.12 59.40
92.03 		14.8 66.00
143.23 		30.36 198.13
311.00 		61.5 231.33
480.83 		75.2 272.05
677.68 		204.1 304.87
778.45 		0 65.75 0 1402.92 558.72