CD Roorkee [6 works]

Up to Date Expenditure : 41.54 Cr. Against Total Target : 62.81 Cr.
66%
34%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.16 Exp. / Target 0.46 Cr.

14%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

1.55 Exp. / Target 10.92 Cr.

81%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

39.43 Exp. / Target 48.91 Cr.

62%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.40 Exp. / Target 0.65 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

0.00 Exp. / Target 0.00 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 1.65 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Up to Last Month 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 T T T A %
1 NABARD 46.10 46.11 25.45 0 0 4.9 0 0 1 0.76 1 0 0.22 2.47 3.79 7.27 4.94 0.2 36.4 15.6 43 5.1 0 4.41 0.19 0 46.1 15.6 34
2 CRIF 91.80 1562.72 1.8 0 45 0 45 0 0 0 0 0 0 0 100 155 100 0 291.8 155 53 100 0 200 500 0 1091.8 155 14
3 State Sector 3,700.00 4254 370 711.49 555 807.94 555 472.28 185 394.85 185 107.65 370 556.08 370 316.31 370 206.18 2960 3572.78 121 185 370.2 685 1061 0 4891 3942.98 81
4 Bridges State Sector 65.00 51.3 6.5 0 9.75 23.2 9.75 0.23 3.25 11.49 3.25 0 6.5 0.26 6.5 0 6.5 4.96 52 40.14 77 3.25 0 3.25 6.5 0 65 40.14 62
7 NPV 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 SRMD 0.00 0 0 0 0 0 0 0 0.75 0 0.75 0 1.5 0 2 0 4 0 9 0 0 4 0 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 32.96 0 49.44 82.4 0 164.8 0 0
Total 3902.9 5914.13 403.75 711.49 609.75 836.04 609.75 472.51 190 407.1 190 107.65 378.22 558.81 482.29 478.58 485.44 211.34 3349.2 3783.52 113 330.31 370.2 946.1 1655.09 0 6280.7 4153.72 66

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 11.14
11.14 		4.90 5.00
11.24 		0.00 1.00
12.24 		0.76 10.12
21.60 		0.00 0.41
22.01 		2.47 3.79
23.33 		7.27 4.94
21.00 		0.20 5.10
25.90 		0.00 4.41 0.00 0.19 0.00 0.00 0.00 46.1 15.6
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 91.80
91.80 		0.00 0.00
91.80 		0.00 0.00
91.80 		0.00 0.00
91.80 		155.00 0.00
-63.20 		0.00 0.00
-63.20 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 91.8 155
3 चालू निर्माण कार्य-राज्य सैक्टर 745.00
745.00 		711.49 685.00
718.51 		807.94 570.00
480.57 		472.28 500.00
508.29 		394.85 200.00
313.44 		107.65 165.30
371.09 		556.08 260.00
75.01 		316.31 233.70
-7.60 		206.18 208.00
-5.78 		370.20 133.00 0.00 0.00 0.00 0.00 0.00 3700 3942.98
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 14.00
14.00 		0.00 27.30
41.30 		23.20 10.00
28.10 		0.23 11.20
39.07 		11.49 2.50
30.08 		0.00 0.00
30.08 		0.26 0.00
29.82 		0.00 0.00
29.82 		4.96 0.00
24.86 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 65 40.14
TOTAL 759.00
759.00 		711.49 723.44
770.95 		836.04 585.00
519.91 		472.51 604.00
651.40 		407.1 212.62
456.92 		107.65 165.71
514.98 		558.81 263.79
219.96 		478.58 238.64
-19.98 		211.34 213.10
-18.22 		370.2 137.41 0 0.19 0 0.00 0 3902.9 4153.72