CD Narendnagar [8 works]

Up to Date Expenditure : 15.76 Cr. Against Total Target : 41.61 Cr.
38%
52%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

1.87 Exp. / Target 3.56 Cr.

57%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

5.73 Exp. / Target 10.00 Cr.

62%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

6.90 Exp. / Target 11.14 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.01 Exp. / Target 2.03 Cr.

24%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.77 Exp. / Target 3.16 Cr.

21%

लोक निर्माण भवन चालू कार्य मद

1 works

0.25 Exp. / Target 1.20 Cr.

48%

SRMD

1 works

0.25 Exp. / Target 0.52 Cr.

0%

क्रोनिक स्लिप जोन

1 works

0.00 Exp. / Target 10.00 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 155.69 498.23 20.55 0 29.45 23.54 100 34.45 1 23.29 11 5.09 20 8.38 25 15.68 27 39.57 35 0 38 36.76 307 186.76 61 49.24 0 0 356.24 186.76 52
2 CRIF 1,000.13 668.13 250.13 0 250 65.82 500 103.96 0 58.12 0 0.07 0 46.82 0 99.92 0 31.98 0 166 0 0 1000.13 572.69 57 0 0 0 1000.13 572.69 57
3 State Sector 1,113.86 891.3 111.39 0 167.08 93.66 167.08 62.6 55.69 14.63 55.69 51.24 111.39 76.99 111.39 67.54 111.39 155.66 55.69 79.79 55.69 87.39 1002.48 689.5 69 111.38 0 0 1113.86 689.5 62
4 Bridges State Sector 2.93 1 0.93 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 80 0.64 82.93 0.64 1 120 0 0 202.93 0.64 0
7 NPV 148.00 83.65 0 0 25 5.95 25 3.87 31 13.48 31 14.38 57 3.96 32 2.81 33 2.17 33 0 15 30 282 76.62 27 34 0 0 316 76.62 24
9 Building 120.00 120 12 0 18 0 18 0 6 0 6 0 12 0 12 5 12 0 6 0 6 20.25 108 25.25 23 12 0 0 120 25.25 21
10 SRMD 25.00 0 0 0 0 0 0 0 1.25 0 1.25 0 2.5 0 3 0 11 0 11 25 11 0 41 25 61 11 0 0 52 25 48
42 Cronic Slip Zone 1,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 0 250 0 250 0 750 0 0 250 0 0 1000 0 0
Total 3565.61 2262.31 395 0 490.53 188.97 811.08 204.88 94.94 109.52 104.94 70.78 202.89 136.15 183.39 190.95 444.39 229.38 390.69 270.79 455.69 175.04 3573.54 1576.46 44 587.62 0 0 4161.16 1576.46 38

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 15.00
15.00 		0.00 73.50
88.50 		23.54 67.19
132.15 		34.45 0.00
97.70 		23.29 0.00
74.41 		5.09 0.00
69.32 		8.38 0.00
60.94 		15.68 0.00
45.26 		39.57 0.00
5.69 		0.00 0.00
5.69 		36.76 0.00
-31.07 		0.00 0.00 0.00 155.69 186.76
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 100.00
100.00 		0.00 300.13
400.13 		65.82 200.00
534.31 		103.96 200.00
630.35 		58.12 200.00
772.23 		0.07 0.00
772.16 		46.82 0.00
725.34 		99.92 0.00
625.42 		31.98 0.00
593.44 		166.00 0.00
427.44 		0.00 0.00
427.44 		0.00 0.00 0.00 1000.13 572.69
3 चालू निर्माण कार्य-राज्य सैक्टर 98.40
98.40 		0.00 169.75
268.15 		93.66 127.15
301.64 		62.60 178.19
417.23 		14.63 100.17
502.77 		51.24 110.71
562.24 		76.99 71.50
556.75 		67.54 54.77
543.98 		155.66 43.09
431.41 		79.79 63.50
415.12 		87.39 96.63
424.36 		0.00 0.00 0.00 1113.86 689.5
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.00 1.00
1.00 		0.00 1.00
2.00 		0.00 0.93
2.93 		0.00 0.00
2.93 		0.00 0.00
2.93 		0.00 0.00
2.93 		0.00 0.00
2.93 		0.00 0.00
2.93 		0.64 0.00
2.29 		0.00 0.00 0.00 2.93 0.64
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 		0.00 0.00 0.00 0 0
6 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 15.00
15.00 		5.95 10.00
19.05 		3.87 18.00
33.18 		13.48 16.00
35.70 		14.38 10.00
31.32 		3.96 12.00
39.36 		2.81 8.00
44.55 		2.17 12.00
54.38 		0.00 22.00
76.38 		30.00 25.00
71.38 		0.00 0.00 0.00 148 76.62
7 लोक निर्माण भवन चालू कार्य मद 0.00
0.00 		0.00 30.00
30.00 		0.00 20.00
50.00 		0.00 20.00
70.00 		0.00 50.00
120.00 		0.00 0.00
120.00 		0.00 0.00
120.00 		5.00 0.00
115.00 		0.00 0.00
115.00 		0.00 0.00
115.00 		20.25 0.00
94.75 		0.00 0.00 0.00 120 25.25
8 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 1.25
1.25 		0.00 1.25
2.50 		0.00 2.50
5.00 		0.00 2.50
7.50 		0.00 2.50
10.00 		0.00 5.00
15.00 		25.00 5.00
-5.00 		0.00 5.00
0.00 		0.00 0.00 0.00 25 25
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 		0.00 250.00
250.00 		0.00 250.00
500.00 		0.00 250.00
750.00 		0.00 250.00
1,000.00 		0.00 0.00 0.00 1000 0
TOTAL 213.40
213.40 		0 588.38
801.78 		188.97 425.34
1,038.15 		204.88 418.44
1,251.71 		109.52 368.35
1,510.54 		70.78 123.21
1,562.97 		136.15 86.00
1,512.82 		190.95 315.27
1,637.14 		229.38 310.09
1,717.85 		270.79 340.50
1,787.56 		175.04 376.63
1,989.15 		0 0.00 0 3565.61 1576.46