CD Tharali [17 works]

Up to Date Expenditure : 9.25 Cr. Against Total Target : 7.89 Cr.
117%
88%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

4 works

2.09 Exp. / Target 2.39 Cr.

64%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

1.40 Exp. / Target 2.19 Cr.

252%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

1.39 Exp. / Target 0.55 Cr.

160%

एस0सी0एस0पी0 योजना

7 works

2.90 Exp. / Target 1.82 Cr.

111%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.68 Exp. / Target 0.61 Cr.

280%

SRMD

1 works

0.70 Exp. / Target 0.25 Cr.

77%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.01 Exp. / Target 0.02 Cr.

100%

क्रोनिक स्लिप जोन

1 works

0.07 Exp. / Target 0.07 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 199.05 209.05 0 0 30 48 27.5 51 29 0 25.05 27.2 59.59 30.25 26 15.55 41.62 0 0 25.25 0 4.75 0 0.66 238.76 202.66 85 0 6.37 238.76 209.03 88
3 State Sector 91.63 140.28 0 0 0 3.91 4.2 0.03 2 0.24 18 11.56 69 34.63 23.5 24.06 26.2 2.23 22.38 2.13 9.45 7.87 44 39.48 218.73 126.14 58 0 14.14 218.73 140.28 64
4 Bridges State Sector 135.00 138.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 27.02 30 27.98 0 56.69 55 111.69 203 0 27.01 55 138.7 252
5 SCSP 321.56 290.08 0 0 0 2.19 10 36.15 22 0 26 0.05 26 56.22 21.56 11.17 20.5 0 12 41.97 15.3 64.25 28.2 18.24 181.56 230.24 127 0 59.84 181.56 290.08 160
7 NPV 85.00 78.41 0 0 0 0 0 0 0 0 10 13.9 26.55 4.82 0 11.23 7.63 28.78 6.82 0 5.12 3.17 5.12 0.7 61.24 62.6 102 0 5.41 61.24 68.01 111
10 SRMD 61.00 13.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 11 8 7 0 7 0 25 20 80 0 50 25 70 280
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 2.00 1.16 0 0 0 0 0 0 0 0 1.16 0 0.17 0 0.17 0 0 1.16 0 0 0 0 0 0 1.5 1.16 77 0 0 1.5 1.16 77
42 Cronic Slip Zone 15.00 7.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.3 5 0 1.3 0 1 0 7.3 7.3 100 0 0 7.3 7.3 100
Total 910.24 878.49 0 0 30 54.1 41.7 87.18 53 0.24 80.21 52.71 181.31 125.92 71.23 62.01 95.95 51.47 82.2 104.37 68.17 108.02 85.32 115.77 789.09 761.79 97 0 162.77 789.09 924.56 117

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 30.00
30.00 		48.00 27.50
9.50 		51.00 29.00
-12.50 		0.00 25.05
12.55 		27.20 38.50
23.85 		30.25 22.00
15.60 		15.55 15.00
15.05 		0.00 5.50
20.55 		25.25 3.00
-1.70 		4.75 3.50
-2.95 		0.66 0.00
-3.61 		6.37 199.05 209.03
2 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		3.91 4.20
0.29 		0.03 2.00
2.26 		0.24 18.00
20.02 		11.56 25.22
33.68 		34.63 22.13
21.18 		24.06 8.70
5.82 		2.23 7.88
11.47 		2.13 2.50
11.84 		7.87 1.00
4.97 		39.48 0.00
-34.51 		14.14 91.63 140.28
3 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 30.00
30.00 		27.02 25.00
27.98 		27.98 80.00
80.00 		56.69 0.00
23.31 		27.01 135 138.7
4 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		2.19 10.00
7.81 		36.15 22.00
-6.34 		0.00 16.00
9.66 		0.05 16.00
25.61 		56.22 12.06
-18.55 		11.17 20.50
-9.22 		0.00 41.00
31.78 		41.97 41.00
30.81 		64.25 103.00
69.56 		18.24 40.00
91.32 		59.84 321.56 290.08
5 एन0पी0वी0 एवं भूमि प्रतिकर मद 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 		13.90 0.00
-13.90 		4.82 30.00
11.28 		11.23 0.00
0.05 		28.78 0.00
-28.73 		0.00 20.00
-8.73 		3.17 20.00
8.10 		0.70 15.00
22.40 		5.41 85 68.01
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 		12.00 20.00
8.00 		8.00 20.00
20.00 		0.00 21.00
41.00 		0.00 0.00
41.00 		50.00 61 70
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 1.16
1.16 		0.00 0.00
1.16 		0.00 0.00
1.16 		0.00 2.00
3.16 		0.00 1.00
4.16 		0.00 1.00
5.16 		0.00 5.16 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 1.00
1.00 		0.00 0.00
1.00 		0.00 0.00
1.00 		0.00 0.00
1.00 		1.16 0.00
-0.16 		0.00 0.00
-0.16 		0.00 1.00
0.84 		0.00 0.00
0.84 		0.00 2 1.16
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 0.00
0.00 		7.30 0.00
-7.30 		0.00 0.00
-7.30 		0.00 15.00
7.70 		0.00 0.00
7.70 		0.00 15 7.3
TOTAL 0.00
0.00 		0 30.00
30.00 		54.1 41.70
17.60 		87.18 53.00
-16.58 		0.24 60.05
43.23 		52.71 79.72
70.24 		125.92 87.35
31.67 		62.01 44.20
13.86 		51.47 104.38
66.77 		104.37 113.50
75.90 		108.02 245.50
213.38 		115.77 56.00
153.61 		162.77 915.4 924.56