CD Narendnagar [17 works]

Up to Date Expenditure : 40.76 Cr. Against Total Target : 51.70 Cr.
79%
82%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

5 works

4.78 Exp. / Target 5.86 Cr.

62%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

16.00 Exp. / Target 26.00 Cr.

100%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

11.24 Exp. / Target 11.25 Cr.

103%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

4 works

1.32 Exp. / Target 1.29 Cr.

0%

एस0सी0एस0पी0 योजना

1 works

0.00 Exp. / Target 0.00 Cr.

0%

टी0एस0पी0 योजना

1 works

0.00 Exp. / Target 0.00 Cr.

83%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

5.08 Exp. / Target 6.15 Cr.

256%

लोक निर्माण भवन चालू कार्य मद

1 works

1.28 Exp. / Target 0.50 Cr.

84%

SRMD

1 works

0.47 Exp. / Target 0.56 Cr.

723%

क्रोनिक स्लिप जोन

1 works

0.58 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 531.41 478.04 0 0 35 18.52 20 26.89 80 22.08 80 0 0 51.83 0 38.77 118.42 12.02 23.02 150.08 120 24.77 110 99.65 586.44 444.61 76 0 33.39 586.44 478 82
2 CRIF 1,400.73 1600 0 0 40 36.36 250 218.65 110 98.95 100 59.67 525 95.09 150 57.59 300 21.03 400 126.6 425 67.3 300 614.13 2600 1395.37 54 0 204.61 2600 1599.98 62
3 State Sector 1,144.00 1125.01 0 0 158.94 46.56 205.36 110.06 76 156.66 120 31.15 140 116.36 64 135.42 54.36 47.85 206.35 170.37 100 79.1 0 124.66 1125.01 1018.19 91 0 106 1125.01 1124.19 100
4 Bridges State Sector 134.02 148.01 0 0 1.96 0 5 0.08 5 0.4 4 122.66 113 0 0 0 0 0.5 0 2.56 0 2.08 0 4 128.96 132.28 103 0 0 128.96 132.28 103
5 SCSP 0.00 0.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.19 0 0.19 0 0 0 0.19
6 TSP 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 NPV 438.68 508.46 0 0 0 0 9.73 50.18 21.85 0 21.85 0 50.02 0 0 0 0 0 204.76 119.37 153.57 0 153.57 219.8 615.35 389.35 63 0 119 615.35 508.35 83
9 Building 150.00 127.9 0 0 0 0 0 0 50 0 0 43.93 0 0 0 0 0 0 0 6.01 0 0.06 0 0 50 50 100 0 77.9 50 127.9 256
10 SRMD 56.00 47.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 20 17 0 17 0 56 20 36 0 27 56 47 84
42 Cronic Slip Zone 57.84 57.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 57.83 2 0 2 0 8 57.83 723 0 0 8 57.83 723
Total 3912.68 4093.26 0 0 235.9 101.44 490.09 405.86 342.85 278.09 325.85 257.41 828.02 263.28 214 231.78 472.78 81.4 860.13 652.82 817.57 173.31 582.57 1062.43 5169.76 3507.82 68 0 567.9 5169.76 4075.72 79

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 19.00
19.00 		18.52 27.00
27.48 		26.89 23.00
23.59 		22.08 5.00
6.51 		0.00 55.00
61.51 		51.83 169.41
179.09 		38.77 69.00
209.32 		12.02 60.00
257.30 		150.08 40.00
147.22 		24.77 64.00
186.45 		99.65 0.00
86.80 		33.39 531.41 478
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 36.35
36.35 		36.36 220.00
219.99 		218.65 100.00
101.34 		98.95 59.38
61.77 		59.67 100.00
102.10 		95.09 60.00
67.01 		57.59 25.00
34.42 		21.03 100.00
113.39 		126.60 100.00
86.79 		67.30 600.00
619.49 		614.13 0.00
5.36 		204.61 1400.73 1599.98
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 47.00
47.00 		46.56 111.00
111.44 		110.06 157.00
158.38 		156.66 32.00
33.72 		31.15 117.00
119.57 		116.36 100.00
103.21 		135.42 160.00
127.79 		47.85 120.00
199.94 		170.37 145.00
174.57 		79.10 155.00
250.47 		124.66 0.00
125.81 		106.00 1144 1124.19
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.00 0.10
0.10 		0.08 0.50
0.52 		0.40 122.54
122.66 		122.66 0.00
0.00 		0.00 0.00
0.00 		0.00 4.00
4.00 		0.50 6.88
10.38 		2.56 0.00
7.82 		2.08 0.00
5.74 		4.00 0.00
1.74 		0.00 134.02 132.28
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 		0.00 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 		0.19 0.00
-0.19 		0.00 0 0.19
6 टी0एस0पी0 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 		0.00 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
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 51.00
51.00 		50.18 0.00
0.82 		0.00 0.00
0.82 		0.00 0.00
0.82 		0.00 0.00
0.82 		0.00 0.00
0.82 		0.00 119.35
120.17 		119.37 18.33
19.13 		0.00 250.00
269.13 		219.80 0.00
49.33 		119.00 438.68 508.35
8 लोक निर्माण भवन चालू कार्य 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 44.00
44.00 		43.93 0.00
0.07 		0.00 0.00
0.07 		0.00 6.00
6.07 		0.00 50.00
56.07 		6.01 50.00
100.06 		0.06 0.00
100.00 		0.00 0.00
100.00 		77.90 150 127.9
9 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 30.00
30.00 		20.00 26.00
36.00 		0.00 0.00
36.00 		0.00 0.00
36.00 		27.00 56 47
10 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 28.92
28.92 		57.83 0.00
-28.91 		0.00 28.92
0.01 		0.00 0.00
0.01 		0.00 57.84 57.83
TOTAL 0.00
0.00 		0 102.35
102.35 		101.44 409.10
410.01 		405.86 280.50
284.65 		278.09 262.92
269.48 		257.41 272.00
284.07 		263.28 329.41
350.20 		231.78 264.00
382.42 		81.4 515.15
816.17 		652.82 379.33
542.68 		173.31 1,097.92
1,467.29 		1062.43 0.00
404.86 		567.9 3912.68 4075.72