CD Pauri [11 works]

Up to Date Expenditure : 11.62 Cr. Against Total Target : 17.87 Cr.
65%
65%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

3 works

3.43 Exp. / Target 5.31 Cr.

48%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

3 works

3.10 Exp. / Target 6.50 Cr.

87%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

4.94 Exp. / Target 5.70 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.00 Exp. / Target 0.00 Cr.

0%

एस0सी0एस0पी0 योजना

1 works

0.00 Exp. / Target 0.00 Cr.

58%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.15 Exp. / Target 0.27 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.10 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 499.88 405.01 0 0 10 52.95 60 0 25 77 25 15.08 160 101.41 40 0 320 246.44 77 96 96.12 30 35 49.5 0 530.5 342.56 65
2 CRIF 649.80 310 0 0 0 0 35.22 0 34.77 70 70 81.88 130 103.73 90 14.39 359.99 270 75 94.8 39.96 65 64.5 65.51 0 649.8 309.96 48
3 State Sector 570.19 495 10 0 75 78.37 115 121.96 105 104.67 25 17.97 80 88.66 20 63.06 430 474.69 110 35 19.65 30 60 15.19 0 570.19 494.34 87
4 Bridges State Sector 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
5 SCSP 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
7 NPV 0.00 15.44 0 0 0 0 0 0 0 15.44 15.44 0 0 0 0 0 15.44 15.44 100 0 0 4.56 3.42 3.42 0 26.84 15.44 58
10 SRMD 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 3 3 0 10 0 0
Total 1719.87 1225.45 10 0 85 131.32 210.22 121.96 164.77 267.11 135.44 114.93 370 293.8 150 77.45 1125.43 1006.57 89 225.8 155.73 133.56 165.92 136.62 0 1787.33 1162.3 65

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 10.00
10.00 		52.95 60.00
17.05 		0.00 25.00
42.05 		77.00 25.00
-9.95 		15.08 160.00
134.97 		101.41 40.00
73.56 		0.00 96.27
169.83 		96.12 0.00 0.00 34.11 0.00 49.50 0.00 0.00 0.00 499.88 342.56
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 0.00
0.00 		0.00 35.22
35.22 		0.00 34.77
69.99 		70.00 70.00
69.99 		81.88 130.00
118.11 		103.73 90.00
104.38 		14.39 94.80
184.79 		39.96 65.00 0.00 64.50 0.00 65.51 0.00 0.00 0.00 649.8 309.96
3 चालू निर्माण कार्य-राज्य सैक्टर 10.00
10.00 		0.00 75.00
85.00 		78.37 115.00
121.63 		121.96 105.00
104.67 		104.67 25.00
25.00 		17.97 80.00
87.03 		88.66 20.00
18.37 		63.06 35.00
-9.69 		19.65 30.00 0.00 60.00 0.00 15.19 0.00 0.00 0.00 570.19 494.34
4 एस0सी0एस0पी0 योजना 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
TOTAL 10.00
10.00 		0 85.00
95.00 		131.32 210.22
173.90 		121.96 164.77
216.71 		267.11 120.00
69.60 		114.93 370.00
324.67 		293.8 150.00
180.87 		77.45 226.07
329.49 		155.73 95.00 0 158.61 0 130.20 0 0.00 0 1719.87 1162.3