TD Thatyur [13 works]

Up to Date Expenditure : 12.51 Cr. Against Total Target : 22.90 Cr.
55%
37%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

6 works

2.48 Exp. / Target 6.77 Cr.

61%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

5.99 Exp. / Target 9.80 Cr.

89%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

3.50 Exp. / Target 3.92 Cr.

19%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.07 Exp. / Target 0.37 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.

27%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.47 Exp. / Target 1.72 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.31 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Up to Last Month 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 T T T T A %
1 NABARD 558.16 250 0 0 0 1.99 120 116.93 113.36 26.39 36.2 38.29 49.8 42.56 30 22 349.36 248.16 71 80 0 72 56 120 0 677.36 248.16 37
2 CRIF 980.11 850 0 0 0 0 100 79.78 60 157.08 150 138.45 290 3.3 55 220 655 598.61 91 65 0 20 106 134 0 980 598.61 61
3 State Sector 392.00 390 0 0 52 52.64 48 21.38 24 125.39 50 0.58 100 150.01 0 0 274 350 128 11 0 13 20 74 0 392 350 89
4 Bridges State Sector 37.00 45 0 0 0 0 0 0 0 0 7 0 0 7 0 0 7 7 100 2 0 2 9.7 16.6 0 37.3 7 19
5 SCSP 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
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
7 NPV 47.07 47.07 0 0 0 0 0 0 0 17.87 20 0 27.88 28.3 0 0.9 47.88 47.07 98 0 0 49.67 37.25 37.25 0 172.05 47.07 27
10 SRMD 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 9 9 0 31 0 0
Total 2014.34 1582.07 0 0 52 54.63 268 218.09 197.36 326.73 263.2 177.32 467.68 231.17 85 242.9 1333.24 1250.84 94 158 0 169.67 237.95 390.85 0 2289.71 1250.84 55

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 1.99
1.99 		1.99 116.93
116.93 		116.93 26.39
26.39 		26.39 38.29
38.29 		38.29 42.56
42.56 		42.56 22.00
22.00 		22.00 100.00
100.00 		0.00 100.00 0.00 55.00 0.00 55.00 0.00 0.00 0.00 558.16 248.16
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 0.00
0.00 		0.00 79.78
79.78 		79.78 157.08
157.08 		157.08 138.45
138.45 		138.45 3.30
3.30 		3.30 220.00
220.00 		220.00 95.00
95.00 		0.00 95.00 0.00 95.00 0.00 96.50 0.00 0.00 0.00 980.11 598.61
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 52.64
52.64 		52.64 21.38
21.38 		21.38 125.39
125.39 		125.39 0.58
0.58 		0.58 150.01
150.01 		150.01 0.00
0.00 		0.00 10.00
10.00 		0.00 10.00 0.00 10.00 0.00 12.00 0.00 0.00 0.00 392 350
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 0.00
0.00 		0.00 0.00
0.00 		0.00 7.00
7.00 		7.00 12.00
12.00 		0.00 12.00
24.00 		0.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37 7
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 0
6 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 17.87
17.87 		17.87 0.00
0.00 		0.00 28.30
28.30 		28.30 0.90
0.90 		0.90 0.00
0.00 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.07 47.07
TOTAL 0.00
0.00 		0 54.63
54.63 		54.63 218.09
218.09 		218.09 326.73
326.73 		326.73 177.32
177.32 		177.32 231.17
231.17 		231.17 254.90
254.90 		242.9 217.00
229.00 		0 211.00 0 160.00 0 163.50 0 0.00 0 2014.34 1250.84