TD Thatyur [8 works]

Up to Date Expenditure : 16.91 Cr. Against Total Target : 27.22 Cr.
62%
72%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

1.00 Exp. / Target 1.38 Cr.

100%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

5.74 Exp. / Target 5.74 Cr.

60%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

8.99 Exp. / Target 15.00 Cr.

35%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.15 Exp. / Target 0.43 Cr.

24%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.88 Exp. / Target 3.72 Cr.

0%

लोक निर्माण भवन चालू कार्य मद

1 works

0.00 Exp. / Target 0.11 Cr.

27%

SRMD

1 works

0.14 Exp. / Target 0.53 Cr.

0%

reconstruction of internal road to tourist place

1 works

0.00 Exp. / Target 0.31 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 99.55 109.63 13.8 0 0 4.12 69.95 73.77 16.25 9.88 0.5 4.7 1 2.66 2 0 3 1.96 8 2.91 10 0 124.5 100 80 13.67 0 0 138.17 100 72
2 CRIF 573.87 573.87 136.02 0 100 113.7 337.85 199.19 0 10.21 0 66.76 0 9.67 0 126.8 0 41.26 0 6.28 0 0 573.87 573.87 100 0 0 0 573.87 573.87 100
3 State Sector 1,499.77 1178 137.75 0 206.63 162.45 206.63 74.95 68.88 67.28 68.88 21.43 163 53.1 163 68.35 163 130.14 80 127.51 80 194.28 1337.77 899.49 67 162 0 0 1499.77 899.49 60
4 Bridges State Sector 43.21 30.42 4.32 0 6.48 0 6.48 0 2.16 4.36 2.16 0 4.32 1.81 4.32 5.48 4.32 3.47 2.16 0 2.16 0 38.88 15.12 39 4.33 0 0 43.21 15.12 35
7 NPV 250.00 97.96 0 0 0 0 0 76.3 0 0 16 0 31 0 31 0 31 0 31 0 125 12.04 265 88.34 33 107 0 0 372 88.34 24
9 Building 11.41 11.41 2 0 4 0 5.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.41 0 0 0 0 0 11.41 0 0
10 SRMD 50.00 40.98 0 0 0 0 0 0 0.75 0 0.75 0 1.5 0 2 0 12 0 12 6.8 12 7.52 41 14.32 35 12 0 0 53 14.32 27
43 reconstruction of internal road to tourist place 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.18 0 9.27 0 15.45 0 0 15.45 0 0 30.9 0 0
Total 2527.81 2042.27 293.89 0 317.11 280.27 626.32 424.21 88.04 91.73 88.29 92.89 200.82 67.24 202.32 200.63 213.32 176.83 139.34 143.5 238.43 213.84 2407.88 1691.14 70 314.45 0 0 2722.33 1691.14 62

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 0.00
0.00 		4.12 83.30
79.18 		73.77 16.25
21.66 		9.88 0.00
11.78 		4.70 0.00
7.08 		2.66 0.00
4.42 		0.00 0.00
4.42 		1.96 0.00
2.46 		2.91 0.00
-0.45 		0.00 0.00
-0.45 		0.00 0.00 0.00 99.55 100
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 50.00
50.00 		0.00 300.00
350.00 		113.70 87.85
324.15 		199.19 136.02
260.98 		10.21 0.00
250.77 		66.76 0.00
184.01 		9.67 0.00
174.34 		126.80 0.00
47.54 		41.26 0.00
6.28 		6.28 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00 0.00 573.87 573.87
3 चालू निर्माण कार्य-राज्य सैक्टर 45.63
45.63 		0.00 144.92
190.55 		162.45 266.64
294.74 		74.95 128.65
348.44 		67.28 65.16
346.32 		21.43 110.50
435.39 		53.10 140.50
522.79 		68.35 150.20
604.64 		130.14 148.50
623.00 		127.51 152.60
648.09 		194.28 146.47
600.28 		0.00 0.00 0.00 1499.77 899.49
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.00 4.42
4.42 		0.00 26.80
31.22 		4.36 0.00
26.86 		0.00 0.00
26.86 		1.81 11.00
36.05 		5.48 0.99
31.56 		3.47 0.00
28.09 		0.00 0.00
28.09 		0.00 0.00
28.09 		0.00 0.00 0.00 43.21 15.12
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 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 0
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 76.30
76.30 		76.30 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 25.00
25.00 		0.00 40.00
65.00 		0.00 45.00
110.00 		0.00 63.70
173.70 		12.04 0.00
161.66 		0.00 0.00 0.00 250 88.34
8 लोक निर्माण भवन चालू कार्य मद 0.00
0.00 		0.00 0.00
0.00 		0.00 2.50
2.50 		0.00 0.00
2.50 		0.00 8.91
11.41 		0.00 0.00
11.41 		0.00 0.00
11.41 		0.00 0.00
11.41 		0.00 0.00
11.41 		0.00 0.00
11.41 		0.00 0.00
11.41 		0.00 0.00 0.00 11.41 0
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 10.00
10.00 		0.00 10.00
20.00 		0.00 30.00
50.00 		6.80 0.00
43.20 		7.52 0.00
35.68 		0.00 0.00 0.00 50 14.32
TOTAL 95.63
95.63 		0 444.92
540.55 		280.27 521.01
781.29 		424.21 307.72
664.80 		91.73 74.07
647.14 		92.89 110.50
664.75 		67.24 186.50
784.01 		200.63 201.19
784.57 		176.83 223.50
831.24 		143.5 216.30
904.04 		213.84 146.47
836.67 		0 0.00 0 2527.81 1691.14