TD Thatyur [13 works]

Up to Date Expenditure : 34.60 Cr. Against Total Target : 22.90 Cr.
151%
119%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

6 works

8.07 Exp. / Target 6.77 Cr.

178%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

17.49 Exp. / Target 9.80 Cr.

150%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

5.87 Exp. / Target 3.92 Cr.

121%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.45 Exp. / Target 0.37 Cr.

0%

एस0सी0एस0पी0 योजना

1 works

0.18 Exp. / Target 0.00 Cr.

0%

टी0एस0पी0 योजना

1 works

0.00 Exp. / Target 0.00 Cr.

127%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

2.18 Exp. / Target 1.72 Cr.

117%

SRMD

1 works

0.36 Exp. / Target 0.31 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 806.58 806.58 0 0 0 1.99 120 116.93 113.36 26.39 36.2 38.29 49.8 42.56 30 22 80 1.84 72 178.39 56 73.14 120 143.69 677.36 645.22 95 0 161.36 677.36 806.58 119
2 CRIF 1,750.00 1750 0 0 0 0 100 79.78 60 157.08 150 138.45 290 3.3 55 220 65 234.65 20 106.42 106 99.85 134 102.76 980 1142.29 117 0 607 980 1749.29 178
3 State Sector 587.00 587 0 0 52 52.64 48 21.38 24 125.39 50 0.58 100 150.01 0 0 11 20.81 13 11.49 20 42.84 74 75.48 392 500.62 128 0 86.38 392 587 150
4 Bridges State Sector 56.48 45 0 0 0 0 0 0 0 0 7 0 0 7 0 0 2 7.7 2 13.73 9.7 10.84 16.6 0 37.3 39.27 105 0 5.72 37.3 44.99 121
5 SCSP 19.85 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.51 0 8.51 0 9.49 0 18
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 218.01 218.01 0 0 0 0 0 0 0 17.87 20 0 27.88 28.3 0 0.9 0 0 49.67 0 37.25 17.04 37.25 0 172.05 64.11 37 0 153.9 172.05 218.01 127
10 SRMD 36.54 36.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 9 0 9 0 31 0 0 0 36.4 31 36.4 117
Total 3474.46 3461.13 0 0 52 54.63 268 218.09 197.36 326.73 263.2 177.32 467.68 231.17 85 242.9 158 265 169.67 310.03 237.95 243.71 390.85 330.44 2289.71 2400.02 105 0 1060.25 2289.71 3460.27 151

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 35.00
35.00 		1.99 94.85
127.86 		116.93 63.35
74.28 		26.39 14.98
62.87 		38.29 170.54
195.12 		42.56 48.12
200.68 		22.00 58.00
236.68 		1.84 103.46
338.30 		178.39 71.30
231.21 		73.14 90.00
248.07 		143.69 56.98
161.36 		161.36 806.58 806.58
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 0.00
0.00 		0.00 79.78
79.78 		79.78 157.09
157.09 		157.08 138.45
138.46 		138.45 3.29
3.30 		3.30 221.39
221.39 		220.00 200.00
201.39 		234.65 150.00
116.74 		106.42 25.00
35.32 		99.85 175.00
110.47 		102.76 600.00
607.71 		607.00 1750 1749.29
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 12.74
12.74 		52.64 22.22
-17.68 		21.38 78.13
39.07 		125.39 0.78
-85.54 		0.58 59.78
-26.34 		150.01 10.55
-165.80 		0.00 0.00
-165.80 		20.81 11.29
-175.32 		11.49 72.75
-114.06 		42.84 148.52
-8.38 		75.48 170.24
86.38 		86.38 587 587
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 0.00
0.00 		0.00 7.70
7.70 		7.70 16.04
16.04 		13.73 8.80
11.11 		10.84 16.94
17.21 		0.00 0.00
17.21 		5.72 56.48 44.99
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 		8.51 19.85
11.34 		9.49 19.85 18
6 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 		17.87 0.00
-17.87 		0.00 0.00
-17.87 		28.30 0.00
-46.17 		0.90 0.00
-47.07 		0.00 0.00
-47.07 		0.00 65.01
17.94 		17.04 0.00
0.90 		0.00 153.00
153.90 		153.90 218.01 218.01
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 10.00
10.00 		0.00 5.00
15.00 		0.00 13.62
28.62 		0.00 5.00
33.62 		0.00 2.92
36.54 		36.40 36.54 36.4
TOTAL 0.00
0.00 		0 47.74
47.74 		54.63 196.85
189.96 		218.09 298.57
270.44 		326.73 154.21
97.92 		177.32 240.61
161.21 		231.17 280.06
210.10 		242.9 275.70
242.90 		265 285.79
263.69 		310.03 256.48
210.14 		243.71 435.46
401.89 		330.44 1,002.99
1,074.44 		1060.25 3474.46 3460.27