PD Karnprayag [6 works]

Up to Date Expenditure : 13.76 Cr. Against Total Target : 38.65 Cr.
36%
45%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

6.70 Exp. / Target 15.00 Cr.

54%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

5.24 Exp. / Target 9.64 Cr.

14%

एस0सी0एस0पी0 योजना

1 works

0.04 Exp. / Target 0.29 Cr.

109%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.22 Exp. / Target 0.20 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.52 Cr.

12%

NandDevi Rajjat

1 works

1.56 Exp. / Target 13.00 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Up to Last Month 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 T T A %
2 CRIF 1,000.00 1411.2 0 0 0 0 0 0 0 0 50 0 50 105.72 300 106.1 200 272.5 100 185.61 700 669.93 96 300 0 500 0 1500 669.93 45
3 State Sector 764.42 611 76.45 0 114.67 192.67 114.67 11.53 38.22 3.7 38.22 6.37 76.45 116.8 76.45 12.45 76.45 145.89 38.22 34.61 649.8 524.02 81 118.22 0 196.43 0 964.45 524.02 54
5 SCSP 5.00 23.2 2.9 0 4.35 0 4.35 1.83 1.45 0 1.45 0 2.9 2.06 2.9 0.2 2.9 0 1.45 0 24.65 4.09 17 1.45 0 2.9 0 29 4.09 14
7 NPV 0.00 33.55 0 0 0 0 0 0 0 0 4 0 4 0 4 19.68 4 2.19 4 0 20 21.87 109 0 0 0 0 20 21.87 109
10 SRMD 0.00 47 0 0 0 0 0 0 0.75 0 0.75 0 1.5 0 2 0 12 0 12 0 29 0 0 11 0 12 0 52 0 0
44 NandDevi Rajjat 400.00 309 0 0 0 0 0 0 0 0 0 0 0 0 130 0 292.5 73.26 292.5 83.03 715 156.29 22 292.5 0 292.5 0 1300 156.29 12
Total 2169.42 2434.95 79.35 0 119.02 192.67 119.02 13.36 40.42 3.7 94.42 6.37 134.85 224.58 515.35 138.43 587.85 493.84 448.17 303.25 2138.45 1376.2 64 723.17 0 1003.83 0 3865.45 1376.2 36

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 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 		105.72 150.00
44.28 		106.10 250.00
188.18 		272.50 150.00
65.68 		185.61 250.00
130.07 		0.00 200.00 0.00 0.00 0.00 1000 669.93
2 चालू निर्माण कार्य-राज्य सैक्टर 10.00
10.00 		0.00 40.75
50.75 		192.67 209.50
67.58 		11.53 57.25
113.30 		3.70 42.00
151.60 		6.37 41.00
186.23 		116.80 85.00
154.43 		12.45 60.42
202.40 		145.89 82.50
139.01 		34.61 56.00
160.40 		0.00 55.00 0.00 25.00 0.00 764.42 524.02
3 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		0.00 2.00
2.00 		1.83 0.00
0.17 		0.00 0.00
0.17 		0.00 0.00
0.17 		2.06 3.00
1.11 		0.20 0.00
0.91 		0.00 0.00
0.91 		0.00 0.00
0.91 		0.00 0.00 0.00 0.00 0.00 5 4.09
4 NandDevi Rajjat 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 50.00
50.00 		73.26 50.00
26.74 		83.03 50.00
-6.29 		0.00 100.00 0.00 150.00 0.00 400 156.29
TOTAL 10.00
10.00 		0 40.75
50.75 		192.67 211.50
69.58 		13.36 57.25
113.47 		3.7 42.00
151.77 		6.37 41.00
186.40 		224.58 238.00
199.82 		138.43 360.42
421.81 		493.84 282.50
210.47 		303.25 356.00
263.22 		0 355.00 0 175.00 0 2169.42 1376.2