PD Rudraprayag [14 works]

Up to Date Expenditure : 38.31 Cr. Against Total Target : 43.13 Cr.
89%
100%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

7 works

4.16 Exp. / Target 4.16 Cr.

100%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

19.25 Exp. / Target 19.18 Cr.

74%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

12.94 Exp. / Target 17.47 Cr.

320%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.48 Exp. / Target 0.15 Cr.

67%

एस0सी0एस0पी0 योजना

1 works

0.03 Exp. / Target 0.05 Cr.

82%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

1.34 Exp. / Target 1.65 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.40 Cr.

134%

क्रोनिक स्लिप जोन

1 works

0.11 Exp. / Target 0.08 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 375.67 415.67 20 0 40 1.27 72.66 39.64 5.66 35.86 50.46 10.01 38.6 41.94 35 0.16 61.02 40.43 24.33 57.89 15 47.81 12.94 13.26 375.67 288.27 77 40 127.4 415.67 415.67 100
2 CRIF 1,925.00 1925 100 0 100 11.75 100 155.99 100 306.53 300 81.78 300 342.59 50 101.33 50 224.99 75 226.73 167.93 181.16 575.18 186.42 1918.11 1819.27 95 0 105.71 1918.11 1924.98 100
3 State Sector 1,786.67 1293.8 0 0 34 144.93 87.4 50.37 111 0 303 239.05 408.3 212.6 57.8 167.3 57.2 58.39 135.1 17.44 229.7 135.11 363.17 104.08 1786.67 1129.27 63 -40 164.51 1746.67 1293.78 74
4 Bridges State Sector 15.00 52 0 0 0 0 0 0 1.5 0 1.5 0.16 3 0 1 0 0 0 1 0 1.9 20.4 5.1 5.4 15 25.96 173 0 22.05 15 48.01 320
5 SCSP 5.00 4.25 0 0 0 0 0 0 0 0 0 0 0 0.07 0 0 0 0 0 0 1.5 0 3.5 0 5 0.07 1 0 3.27 5 3.34 67
7 NPV 164.59 186.78 0 0 0 0 0 49.18 0 0 49.18 0 0 0 0 0 60.48 3.47 21.97 0.18 16.48 29.17 16.48 7.53 164.59 89.53 54 0 44.84 164.59 134.37 82
10 SRMD 40.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 0 12 0 12 0 40 0 0 0 0 40 0 0
42 Cronic Slip Zone 8.00 10.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 2 0 2 10.7 8 10.7 134 0 0 8 10.7 134
Total 4319.93 3888.2 120 0 174 157.95 260.06 295.18 218.16 342.39 704.14 331 749.9 597.2 143.8 268.79 228.7 327.28 277.4 302.24 446.51 413.65 990.37 327.39 4313.04 3363.07 78 0 467.78 4313.04 3830.85 89

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 40.00
60.00 		1.27 72.66
131.39 		39.64 5.66
97.41 		35.86 50.46
112.01 		10.01 38.60
140.60 		41.94 35.00
133.66 		0.16 61.02
194.52 		40.43 24.33
178.42 		57.89 15.00
135.53 		47.81 12.94
100.66 		13.26 0.00
87.40 		127.40 375.67 415.67
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 100.00
100.00 		0.00 100.00
200.00 		11.75 100.00
288.25 		155.99 100.00
232.26 		306.53 300.00
225.73 		81.78 300.00
443.95 		342.59 50.00
151.36 		101.33 50.00
100.03 		224.99 75.00
-49.96 		226.73 174.82
-101.87 		181.16 575.18
292.15 		186.42 0.00
105.73 		105.71 1925 1924.98
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 34.00
34.00 		144.93 87.40
-23.53 		50.37 111.00
37.10 		0.00 303.00
340.10 		239.05 408.30
509.35 		212.60 57.80
354.55 		167.30 57.20
244.45 		58.39 135.10
321.16 		17.44 229.70
533.42 		135.11 363.17
761.48 		104.08 0.00
657.40 		164.51 1786.67 1293.78
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 1.50
1.50 		0.00 1.50
3.00 		0.16 3.00
5.84 		0.00 1.00
6.84 		0.00 0.00
6.84 		0.00 1.00
7.84 		0.00 1.90
9.74 		20.40 5.10
-5.56 		5.40 0.00
-10.96 		22.05 15 48.01
5 एस0सी0एस0पी0 योजना 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 		0.07 0.00
-0.07 		0.00 0.00
-0.07 		0.00 0.00
-0.07 		0.00 1.50
1.43 		0.00 3.50
4.93 		0.00 0.00
4.93 		3.27 5 3.34
6 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		49.18 0.00
-49.18 		0.00 49.18
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 60.48
60.48 		3.47 21.97
78.98 		0.18 16.48
95.28 		29.17 16.48
82.59 		7.53 0.00
75.06 		44.84 164.59 134.37
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 0.00
0.00 		0.00 16.00
16.00 		0.00 12.00
28.00 		0.00 12.00
40.00 		0.00 0.00
40.00 		0.00 40 0
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 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 4.00
4.00 		0.00 2.00
6.00 		0.00 2.00
8.00 		10.70 0.00
-2.70 		0.00 8 10.7
TOTAL 120.00
120.00 		0 174.00
294.00 		157.95 260.06
396.11 		295.18 218.16
319.09 		342.39 704.14
680.84 		331 749.90
1,099.74 		597.2 143.80
646.34 		268.79 228.70
606.25 		327.28 277.40
556.37 		302.24 453.40
707.53 		413.65 990.37
1,284.25 		327.39 0.00
956.86 		467.78 4319.93 3830.85