TD Sahiya [70 works]

Up to Date Expenditure : 7.38 Cr. Against Total Target : 7.01 Cr.
105%
61%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1.47 Exp. / Target 2.41 Cr.

111%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

1.55 Exp. / Target 1.40 Cr.

49%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

16 works

0.14 Exp. / Target 0.29 Cr.

140%

टी0एस0पी0 योजना

49 works

2.22 Exp. / Target 1.58 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.00 Exp. / Target 0.06 Cr.

238%

SRMD

1 works

0.74 Exp. / Target 0.31 Cr.

88%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.78 Exp. / Target 0.89 Cr.

597%

क्रोनिक स्लिप जोन

1 works

0.48 Exp. / Target 0.08 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 190.81 240.52 0 0 5 0 7.26 9.07 2.59 6.71 0.2 0 6.15 0 0.18 0 40.16 0 66.89 0 49.78 28.34 62.31 54.39 240.52 98.51 41 0 48.05 240.52 146.56 61
3 State Sector 154.49 154.49 0 0 40 20.18 2.12 48.28 34.67 5.65 0 2.83 27.5 13.07 20 37.19 0 2.21 0 20.53 15.35 1.12 0 3.3 139.64 154.36 111 0 0.23 139.64 154.59 111
4 Bridges State Sector 28.80 14.11 0 0 0 0 1.35 1.35 0 0 0 0 0.47 0 0 0 26.98 0 0 9.85 0 0 0 0 28.8 11.2 39 0 2.91 28.8 14.11 49
6 TSP 237.27 222.27 0 0 10 0 1.36 18.55 0 0 6 2.55 5.48 28.2 38.57 0 30 47.19 20.5 86.81 19.5 2.37 27 5.73 158.41 191.4 121 0 30.87 158.41 222.27 140
7 NPV 5.80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.32 0 1.74 0 1.74 0 5.8 0 0 0 0 5.8 0 0
10 SRMD 31.00 73.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 9 0 9 0 31 0 0 0 73.82 31 73.82 238
37 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 88.94 88.94 0 0 0 0 0 0 0 0 0 0 0 0 17 0 17 34.7 26 28.71 8.8 9.99 20.14 4.58 88.94 77.98 88 0 0.49 88.94 78.47 88
42 Cronic Slip Zone 47.72 47.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 24.51 2 11.8 2 0 8 36.31 454 0 11.41 8 47.72 597
Total 784.83 841.87 0 0 55 20.18 12.09 77.25 37.26 12.36 6.2 5.38 39.6 41.27 75.75 37.19 114.14 84.1 132.71 170.41 106.17 53.62 122.19 68 701.11 569.76 81 0 167.78 701.11 737.54 105

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 5.00
5.00 		0.00 7.26
12.26 		9.07 2.59
5.78 		6.71 0.20
-0.73 		0.00 0.73
0.00 		0.00 0.00
0.00 		0.00 30.30
30.30 		0.00 51.31
81.61 		0.00 15.70
97.31 		28.34 77.72
146.69 		54.39 0.00
92.30 		48.05 190.81 146.56
2 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 20.18
20.18 		20.18 48.28
48.28 		48.28 5.65
5.65 		5.65 2.83
2.83 		2.83 13.07
13.07 		13.07 37.19
37.19 		37.19 2.21
2.21 		2.21 20.53
20.53 		20.53 1.12
1.12 		1.12 3.30
3.30 		3.30 0.13
0.13 		0.23 154.49 154.59
3 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.00 1.35
1.35 		1.35 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 		9.85 17.45
17.60 		0.00 0.00
17.60 		0.00 0.00
17.60 		2.91 28.8 14.11
4 टी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		0.00 18.55
18.55 		18.55 0.00
0.00 		0.00 2.55
2.55 		2.55 28.20
28.20 		28.20 0.06
0.06 		0.00 60.00
60.06 		47.19 87.74
100.61 		86.81 0.00
13.80 		2.37 20.17
31.60 		5.73 20.00
45.87 		30.87 237.27 222.27
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 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 5.80
5.80 		0.00 0.00
5.80 		0.00 5.8 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 		0.00 0.00
0.00 		0.00 31.00
31.00 		0.00 0.00
31.00 		73.82 31 73.82
7 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 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 34.47
34.47 		34.70 45.48
45.25 		28.71 5.23
21.77 		9.99 3.76
15.54 		4.58 0.00
10.96 		0.49 88.94 78.47
8 क्रोनिक स्लिप जोन 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 24.52
24.52 		24.51 11.00
11.01 		11.80 12.20
11.41 		0.00 0.00
11.41 		11.41 47.72 47.72
TOTAL 0.00
0.00 		0 25.18
25.18 		20.18 75.44
80.44 		77.25 8.24
11.43 		12.36 5.58
4.65 		5.38 42.00
41.27 		41.27 37.25
37.25 		37.19 126.98
127.04 		84.1 239.58
282.52 		170.41 50.50
162.61 		53.62 153.95
262.94 		68 20.13
215.07 		167.78 784.83 737.54