CD Roorkee [9 works]

Up to Date Expenditure : 47.60 Cr. Against Total Target : 43.29 Cr.
110%
70%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

0.32 Exp. / Target 0.46 Cr.

226%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

2.69 Exp. / Target 1.19 Cr.

109%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

42.15 Exp. / Target 38.75 Cr.

81%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

6 works

2.24 Exp. / Target 2.75 Cr.

143%

SRMD

1 works

0.20 Exp. / Target 0.14 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 31.05 40.51 0 0 0 0 10.51 4.24 0 0 5 0 20 4.87 0 12.27 0 2.41 2.5 5.34 2.41 1.51 5.63 0 46.05 30.64 67 0 1.45 46.05 32.09 70
2 CRIF 116.70 268.7 0 0 0 0 29 64.5 0 0 20 0 51 25.56 0 9.57 9 0 0 0 2.91 0 6.79 0 118.7 99.63 84 0 169.07 118.7 268.7 226
3 State Sector 4,284.01 4215 0 0 0 391.45 737 483.55 219.55 31.27 353 423.89 492.2 469.07 269 410.5 249 268.56 232.8 485.7 300 422.1 1022.45 826.88 3875 4212.97 109 0 2.03 3875 4215 109
4 Bridges State Sector 280.00 224 0 0 0 0 1 73 70 0 0 46.84 103 27.86 0 12.43 5 2.99 24 1.24 9 0.26 63 0 275 164.62 60 0 59.38 275 224 81
10 SRMD 44.77 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 4 0 4 0 14 0 0 0 19.98 14 19.98 143
Total 4756.53 4768.21 0 0 0 391.45 777.51 625.29 289.55 31.27 378 470.73 666.2 527.36 269 444.77 263 273.96 265.3 492.28 318.32 423.87 1101.87 826.88 4328.75 4507.86 104 0 251.91 4328.75 4759.77 110

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 15.44
15.44 		4.24 0.00
11.20 		0.00 0.00
11.20 		0.00 4.85
16.05 		4.87 1.00
12.18 		12.27 3.95
3.86 		2.41 0.00
1.45 		5.34 5.81
1.92 		1.51 0.00
0.41 		0.00 0.00
0.41 		1.45 31.05 32.09
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 29.00
29.00 		0.00 0.00
29.00 		0.00 0.00
29.00 		64.50 29.00
-6.50 		0.00 0.00
-6.50 		0.00 12.63
6.13 		25.56 29.00
9.57 		9.57 0.00
0.00 		0.00 0.00
0.00 		0.00 17.07
17.07 		0.00 0.00
17.07 		0.00 0.00
17.07 		169.07 116.7 268.7
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		391.45 636.00
244.55 		483.55 229.55
-9.45 		31.27 140.00
99.28 		423.89 309.46
-15.15 		469.07 815.00
330.78 		410.50 334.00
254.28 		268.56 500.00
485.72 		485.70 350.00
350.02 		422.10 970.00
897.92 		826.88 0.00
71.04 		2.03 4284.01 4215
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.00 1.00
1.00 		73.00 70.00
-2.00 		0.00 0.00
-2.00 		46.84 48.00
-0.84 		27.86 41.13
12.43 		12.43 2.99
2.99 		2.99 0.00
0.00 		1.24 55.00
53.76 		0.26 61.88
115.38 		0.00 0.00
115.38 		59.38 280 224
5 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 14.05
14.05 		0.00 0.00
14.05 		0.00 0.00
14.05 		0.00 5.76
19.81 		0.00 0.00
19.81 		0.00 0.00
19.81 		0.00 15.98
35.79 		0.00 3.46
39.25 		0.00 0.00
39.25 		0.00 5.52
44.77 		19.98 44.77 19.98
TOTAL 29.00
29.00 		0 0.00
29.00 		391.45 666.49
304.04 		625.29 328.55
7.30 		31.27 140.00
116.03 		470.73 380.70
26.00 		527.36 886.13
384.77 		444.77 340.94
280.94 		273.96 515.98
522.96 		492.28 431.34
462.02 		423.87 1,031.88
1,070.03 		826.88 5.52
248.67 		251.91 4756.53 4759.77