TD Rishikesh [6 works]

Up to Date Expenditure : 6.40 Cr. Against Total Target : 46.75 Cr.
14%
14%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.74 Exp. / Target 5.42 Cr.

0%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.00 Exp. / Target 0.18 Cr.

16%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

4.28 Exp. / Target 27.00 Cr.

13%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.94 Exp. / Target 6.98 Cr.

7%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.45 Exp. / Target 6.82 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.35 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Up to Last Month Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A % T A T T T T T T T T A %
1 NABARD 542.16 140 39.3 0 58.94 27.33 58.94 39.95 19.65 4.95 176.83 72.23 41 23.65 1.54 46.3 47.3 52.3 47.65 53.65 94.48 0 542.16 73.77 14
2 CRIF 17.60 7.6 0 0 8 0 3 0 2 0 13 0 0 5 0 0 0 0 0 0 0 0 18 0 0
3 State Sector 2,699.76 1247.9 249.44 0 374.16 212.5 374.16 26.84 125 8.17 1122.76 247.51 22 125 180.07 290 290 290 146 146 290 0 2699.76 427.58 16
4 Bridges State Sector 698.00 300 0 0 0 0 139.6 0 34.9 83.34 174.5 83.34 48 34.9 10.3 104.7 104.7 104.7 69.8 34.9 69.8 0 698 93.64 13
7 NPV 682.00 156.12 0 0 24 0 24 44.59 48 0 96 44.59 46 72 0 130 78 78 78 78 72 0 682 44.59 7
10 SRMD 35.00 103.9 0 0 0 0 0 0 1.75 0 1.75 0 0 1.75 0 3.5 3.5 3.5 7 7 7 0 35 0 0
Total 4674.52 1955.52 288.74 0 465.1 239.83 599.7 111.38 231.3 96.46 1584.84 447.67 28 262.3 191.91 574.5 523.5 528.5 348.45 319.55 533.28 0 4674.92 639.58 14

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 40.00
40.00 		27.33 30.33
43.00 		39.95 10.00
13.05 		4.95 4.00
12.10 		1.54 28.96 0.00 0.00 0.00 0.50 0.00 142.89 0.00 147.47 0.00 138.01 0.00 0.00 0.00 542.16 73.77
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 7.60
7.60 		0.00 0.00
7.60 		0.00 0.00
7.60 		0.00 0.00
7.60 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 17.6 0
3 चालू निर्माण कार्य-राज्य सैक्टर 113.40
113.40 		0.00 169.21
282.61 		212.50 158.96
229.07 		26.84 272.89
475.12 		8.17 197.53
664.48 		180.07 192.87 0.00 221.00 0.00 351.90 0.00 348.56 0.00 246.86 0.00 426.58 0.00 0.00 0.00 2699.76 427.58
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 69.00
69.00 		83.34 69.00
54.66 		10.30 71.40 0.00 92.00 0.00 91.00 0.00 96.20 0.00 102.00 0.00 107.40 0.00 0.00 0.00 698 93.64
5 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 24.00
24.00 		0.00 24.00
48.00 		44.59 48.00
51.41 		0.00 72.00
123.41 		0.00 130.00 0.00 78.00 0.00 78.00 0.00 78.00 0.00 78.00 0.00 72.00 0.00 0.00 0.00 682 44.59
6 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 1.75
1.75 		0.00 1.75
3.50 		0.00 3.50 0.00 3.50 0.00 3.50 0.00 7.00 0.00 7.00 0.00 7.00 0.00 0.00 0.00 35 0
TOTAL 113.40
113.40 		0 240.81
354.21 		239.83 213.29
327.67 		111.38 401.64
617.93 		96.46 344.28
865.75 		191.91 426.73 0 394.50 0 524.90 0 672.65 0 591.33 0 750.99 0 0.00 0 4674.52 639.58