CD Roorkee [9 works]

Up to Date Expenditure : 25.56 Cr. Against Total Target : 43.29 Cr.
59%
46%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

0.21 Exp. / Target 0.46 Cr.

84%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

1.00 Exp. / Target 1.19 Cr.

59%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

22.71 Exp. / Target 38.75 Cr.

59%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

6 works

1.63 Exp. / Target 2.75 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.14 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 31.05 40.51 0 0 0 0 10.51 4.24 0 0 5 0 20 4.87 0 12.27 35.51 21.38 60 0 0 2.5 2.41 5.63 0 46.05 21.38 46
2 CRIF 116.70 100 0 0 0 0 29 64.5 0 0 20 0 51 25.56 0 9.57 100 99.63 100 9 0 0 2.91 6.79 0 118.7 99.63 84
3 State Sector 3,574.00 2365 0 0 0 391.45 737 483.55 219.55 31.27 353 423.89 492.2 469.07 269 410.5 2070.75 2209.73 107 249 61.71 232.8 300 1022.45 0 3875 2271.44 59
4 Bridges State Sector 248.00 174 0 0 0 0 1 73 70 0 0 46.84 103 27.86 0 12.43 174 160.13 92 5 2.99 24 9 63 0 275 163.12 59
10 SRMD 44.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 4 4 0 14 0 0
Total 4014.52 2679.51 0 0 0 391.45 777.51 625.29 289.55 31.27 378 470.73 666.2 527.36 269 444.77 2380.26 2490.87 105 263 64.7 265.3 318.32 1101.87 0 4328.75 2555.57 59

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 10.51
10.51 		4.24 0.00
6.27 		0.00 0.00
6.27 		0.00 7.85
14.12 		4.87 0.00
9.25 		12.27 0.00
-3.02 		0.00 2.50 0.00 0.00 0.00 0.00 0.00 10.19 0.00 31.05 21.38
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 0.00
0.00 		0.00 29.00
29.00 		64.50 0.00
-35.50 		0.00 0.00
-35.50 		0.00 29.00
-6.50 		25.56 0.00
-32.06 		9.57 29.00
-12.63 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.70 0.00 116.7 99.63
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 400.00
400.00 		391.45 458.00
466.55 		483.55 0.00
-17.00 		31.27 441.00
392.73 		423.89 563.20
532.04 		469.07 300.00
362.97 		410.50 300.00
252.47 		61.71 386.80 0.00 110.00 0.00 212.00 0.00 403.00 0.00 3574 2271.44
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.00 72.00
72.00 		73.00 0.00
-1.00 		0.00 40.00
39.00 		46.84 48.00
40.16 		27.86 0.00
12.30 		12.43 0.00
-0.13 		2.99 19.00 0.00 69.00 0.00 0.00 0.00 0.00 0.00 248 163.12
5 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 14.05
14.05 		0.00 5.76
19.81 		0.00 0.00
19.81 		0.00 0.00
19.81 		0.00 15.98 0.00 3.46 0.00 0.00 0.00 5.52 0.00 44.77 0
TOTAL 0.00
0.00 		0 400.00
400.00 		391.45 569.51
578.06 		625.29 0.00
-47.23 		31.27 495.05
416.55 		470.73 653.81
599.63 		527.36 300.00
372.27 		444.77 329.00
256.50 		64.7 424.28 0 182.46 0 212.00 0 448.41 0 4014.52 2555.57