PD Haridwar [7 works]

Up to Date Expenditure : 24.00 Cr. Against Total Target : 48.55 Cr.
49%
40%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.12 Exp. / Target 0.30 Cr.

10%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

1.18 Exp. / Target 12.00 Cr.

68%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

21.54 Exp. / Target 31.61 Cr.

50%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

1.00 Exp. / Target 2.00 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.00 Exp. / Target 2.41 Cr.

73%

SRMD

1 works

0.16 Exp. / Target 0.22 Cr.

0%

reconstruction of internal road to tourist place

1 works

0.00 Exp. / Target 0.00 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Up to Last Month 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 T T A %
1 NABARD 30.00 30 3 0 3 0 2 0.71 2 0 2.74 2.55 3 0 3 0 3 6.81 3 2 24.74 12.07 49 3 0 2.26 0 30 12.07 40
2 CRIF 1,200.00 1246.3 0 0 0 0 0 0 0 0 0 0 0 0.78 100 0 100 117.48 100 0 300 118.26 39 200 0 700 0 1200 118.26 10
3 State Sector 3,161.40 2154 218.48 83.92 327.72 458.78 327.72 332.27 109.24 110.63 109.24 186.03 254 133.37 254 210.98 254 338.02 127 299.97 1981.4 2153.97 109 447 0 733 0 3161.4 2153.97 68
4 Bridges State Sector 450.00 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 0 100 80 0 120 0 200 100 50
7 NPV 0.00 0 0 0 0 0 0 0 0 0 0 0 241 0 0 0 0 0 0 0 241 0 0 0 0 0 0 241 0 0
10 SRMD 22.00 22 0 0 0 0 0 0 0.5 0 0.5 0 1 0 1 0 5 0 5 16.13 13 16.13 124 4 0 5 0 22 16.13 73
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 0.1 0 0.1 0 0 0.14 0 0.24 0 0.48 0 0
Total 4863.4 3552.3 221.48 83.92 330.72 458.78 329.72 332.98 111.74 110.63 112.48 188.58 499 134.15 358 210.98 362 462.31 235.1 418.1 2560.24 2400.43 94 734.14 0 1560.5 0 4854.88 2400.43 49

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 		0.00 10.50
10.50 		0.71 3.00
12.79 		0.00 4.50
17.29 		2.55 2.00
16.74 		0.00 0.00
16.74 		0.00 7.00
23.74 		6.81 0.00
16.93 		2.00 0.00
14.93 		0.00 3.00 0.00 0.00 0.00 30 12.07
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 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 		0.78 0.00
-0.78 		0.00 200.00
199.22 		117.48 100.00
181.74 		0.00 200.00
381.74 		0.00 700.00 0.00 0.00 0.00 1200 118.26
3 चालू निर्माण कार्य-राज्य सैक्टर 63.00
63.00 		83.92 474.82
453.90 		458.78 228.32
223.44 		332.27 184.98
76.15 		110.63 187.78
153.30 		186.03 129.27
96.54 		133.37 93.41
56.58 		210.98 490.08
335.68 		338.02 413.47
411.13 		299.97 246.96
358.12 		0.00 649.31 0.00 0.00 0.00 3161.4 2153.97
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 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 70.00
70.00 		100.00 130.00
100.00 		0.00 210.00 0.00 40.00 0.00 450 100
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 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 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 0.00
0.00 		16.13 12.00
-4.13 		0.00 10.00 0.00 0.00 0.00 22 16.13
TOTAL 63.00
63.00 		83.92 474.82
453.90 		458.78 238.82
233.94 		332.98 187.98
88.94 		110.63 192.28
170.59 		188.58 131.27
113.28 		134.15 93.41
72.54 		210.98 697.08
558.64 		462.31 583.47
679.80 		418.1 588.96
850.66 		0 1,572.31 0 40.00 0 4863.4 2400.43