TD Rishikesh [10 works]

Up to Date Expenditure : 73.48 Cr. Against Total Target : 75.86 Cr.
97%
92%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

4 works

5.31 Exp. / Target 5.78 Cr.

108%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

21.12 Exp. / Target 19.59 Cr.

98%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

40.94 Exp. / Target 41.65 Cr.

100%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

2 works

0.05 Exp. / Target 0.05 Cr.

64%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

5.49 Exp. / Target 8.52 Cr.

209%

SRMD

1 works

0.57 Exp. / Target 0.27 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 577.97 627.97 10 0 50 18.01 100.37 47.86 38 46.85 39.84 0.55 82 40.71 20 4.87 97.72 28.47 88.76 167.53 41.28 0 10 105.99 577.97 460.84 80 0 69.72 577.97 530.56 92
2 CRIF 1,958.93 2112.15 0 0 300 0.2 900 526 200 632.47 200 352.45 200 3.29 158.93 241.23 0 25.68 0 2.72 0 39.03 0 139.33 1958.93 1962.4 100 0 149.75 1958.93 2112.15 108
3 State Sector 4,165.14 4094.37 0 0 609.89 753.03 141.13 144.79 406 297.29 407 244.27 792 689.87 406.53 149.62 431.52 195.63 250.3 207.73 285.9 683.59 434.87 394.02 4165.14 3759.84 90 0 334.53 4165.14 4094.37 98
4 Bridges State Sector 5.27 5.27 0 0 0 0 5.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70.68 5.27 70.68 1341 0 -65.41 5.27 5.27 100
7 NPV 851.66 549.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 375.83 265.93 190.33 96.5 142.75 47.61 142.75 33 851.66 443.04 52 0 106.13 851.66 549.17 64
10 SRMD 56.52 56.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 55.5 8 0 8 0 27 55.5 206 0 1.02 27 56.52 209
Total 7615.49 7445.45 10 0 959.89 771.24 1146.77 718.65 644 976.61 646.84 597.27 1074 733.87 585.46 395.72 905.07 515.71 540.39 529.98 477.93 770.23 595.62 743.02 7585.97 6752.3 89 0 595.74 7585.97 7348.04 97

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 18.09
18.09 		18.01 79.25
79.33 		47.86 94.00
125.47 		46.85 62.00
140.62 		0.55 107.90
247.97 		40.71 40.97
248.23 		4.87 60.00
303.36 		28.47 54.66
329.55 		167.53 40.00
202.02 		0.00 21.10
223.12 		105.99 0.00
117.13 		69.72 577.97 530.56
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 300.00
300.00 		0.20 900.00
1,199.80 		526.00 200.00
873.80 		632.47 200.00
441.33 		352.45 200.00
288.88 		3.29 158.93
444.52 		241.23 0.00
203.29 		25.68 0.00
177.61 		2.72 0.00
174.89 		39.03 0.00
135.86 		139.33 0.00
-3.47 		149.75 1958.93 2112.15
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 609.89
609.89 		753.03 111.13
-32.01 		144.79 386.00
209.20 		297.29 392.00
303.91 		244.27 507.00
566.64 		689.87 396.53
273.30 		149.62 401.52
525.20 		195.63 410.00
739.57 		207.73 430.00
961.84 		683.59 521.07
799.32 		394.02 0.00
405.30 		334.53 4165.14 4094.37
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.00 5.27
5.27 		0.00 0.00
5.27 		0.00 0.00
5.27 		0.00 0.00
5.27 		0.00 0.00
5.27 		0.00 0.00
5.27 		0.00 0.00
5.27 		0.00 0.00
5.27 		0.00 0.00
5.27 		70.68 0.00
-65.41 		-65.41 5.27 5.27
5 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 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 265.93
265.93 		265.93 190.33
190.33 		96.50 142.75
236.58 		47.61 252.65
441.62 		33.00 0.00
408.62 		106.13 851.66 549.17
6 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 15.00
15.00 		55.50 30.00
-10.50 		0.00 11.52
1.02 		0.00 0.00
1.02 		1.02 56.52 56.52
TOTAL 0.00
0.00 		0 927.98
927.98 		771.24 1,095.65
1,252.39 		718.65 680.00
1,213.74 		976.61 654.00
891.13 		597.27 814.90
1,108.76 		733.87 596.43
971.32 		395.72 727.45
1,303.05 		515.71 669.99
1,457.33 		529.98 642.75
1,570.10 		770.23 806.34
1,606.21 		743.02 0.00
863.19 		595.74 7615.49 7348.04