PD Haridwar [7 works]

Up to Date Expenditure : 18.88 Cr. Against Total Target : 48.55 Cr.
39%
34%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.10 Exp. / Target 0.30 Cr.

10%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

1.18 Exp. / Target 12.00 Cr.

56%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

17.60 Exp. / Target 31.61 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.00 Exp. / Target 2.00 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.00 Exp. / Target 2.41 Cr.

0%

SRMD

1 works

0.00 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 Up to Last Month 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 T 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 18.74 3.26 17 3 6.81 3 3 2.26 0 30 10.07 34
2 CRIF 1,200.00 1246.3 0 0 0 0 0 0 0 0 0 0 0 0.78 100 0 100 0.78 1 100 117.48 100 200 700 0 1200 118.26 10
3 State Sector 2,361.40 1854 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 1600.4 1515.98 95 254 244.02 127 447 733 0 3161.4 1760 56
4 Bridges State Sector 340.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80 120 0 200 0 0
7 NPV 0.00 0 0 0 0 0 0 0 0 0 0 0 241 0 0 0 241 0 0 0 0 0 0 0 0 241 0 0
10 SRMD 10.00 22 0 0 0 0 0 0 0.5 0 0.5 0 1 0 1 0 3 0 0 5 0 5 4 5 0 22 0 0
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 0 0.1 0.14 0.24 0 0.48 0 0
Total 3941.4 3152.3 221.48 83.92 330.72 458.78 329.72 332.98 111.74 110.63 112.48 188.58 499 134.15 358 210.98 1963.14 1520.02 77 362 368.31 235.1 734.14 1560.5 0 4854.88 1888.33 39

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 0.00 0.00 0.00 3.00 0.00 0.00 0.00 30 10.07
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 0.00 200.00 0.00 700.00 0.00 0.00 0.00 1200 118.26
3 चालू निर्माण कार्य-राज्य सैक्टर 218.48
218.48 		83.92 327.72
462.28 		458.78 327.72
331.22 		332.27 109.24
108.19 		110.63 109.24
106.80 		186.03 254.00
174.77 		133.37 254.00
295.40 		210.98 254.00
338.42 		244.02 127.00 0.00 127.00 0.00 253.00 0.00 0.00 0.00 2361.4 1760
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 50.00
50.00 		0.00 50.00
100.00 		0.00 70.00 0.00 80.00 0.00 90.00 0.00 0.00 0.00 340 0
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 0
6 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.50
0.50 		0.00 0.50
1.00 		0.00 1.00
2.00 		0.00 1.00
3.00 		0.00 1.00
4.00 		0.00 2.00 0.00 2.00 0.00 2.00 0.00 0.00 0.00 10 0
TOTAL 218.48
218.48 		83.92 327.72
462.28 		458.78 338.22
341.72 		332.98 112.74
121.48 		110.63 114.24
125.09 		188.58 257.00
193.51 		134.15 305.00
364.36 		210.98 512.00
665.38 		368.31 299.00 0 409.00 0 1,048.00 0 0.00 0 3941.4 1888.33