CD Pauri [11 works]

Up to Date Expenditure : 21.14 Cr. Against Total Target : 17.87 Cr.
118%
115%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

3 works

6.10 Exp. / Target 5.31 Cr.

100%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

3 works

6.50 Exp. / Target 6.50 Cr.

121%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

6.90 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.

561%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

1.51 Exp. / Target 0.27 Cr.

133%

SRMD

1 works

0.13 Exp. / Target 0.10 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 530.50 610.01 0 0 10 52.95 60 0 25 77 25 15.08 160 101.41 40 0 96 96.12 30 117.14 35 62.65 49.5 51.42 530.5 573.77 108 0 36.23 530.5 610 115
2 CRIF 649.80 649.8 0 0 0 0 35.22 0 34.77 70 70 81.88 130 103.73 90 14.39 94.8 92.23 65 36.27 64.5 22.92 65.51 82.25 649.8 503.67 78 0 146.13 649.8 649.8 100
3 State Sector 570.19 690.19 10 0 75 78.37 115 121.96 105 104.67 25 17.97 80 88.66 20 63.06 35 46.59 30 32.4 60 22.95 15.19 56.53 570.19 633.16 111 0 57 570.19 690.16 121
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 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 0 0 0 0
7 NPV 38.44 155.67 0 0 0 0 0 0 0 15.44 15.44 0 0 0 0 0 0 0 4.56 0 3.42 59.61 3.42 26.14 26.84 101.19 377 0 49.45 26.84 150.64 561
10 SRMD 10.00 13.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 3 0 3 0 10 0 0 0 13.26 10 13.26 133
Total 1798.93 2118.93 10 0 85 131.32 210.22 121.96 164.77 267.11 135.44 114.93 370 293.8 150 77.45 225.8 234.94 133.56 185.81 165.92 168.13 136.62 216.34 1787.33 1811.79 101 0 302.07 1787.33 2113.86 118

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 27.00
27.00 		52.95 25.00
-0.95 		0.00 78.71
77.76 		77.00 15.00
15.76 		15.08 70.00
70.68 		101.41 30.00
-0.73 		0.00 97.00
96.27 		96.12 40.00
40.15 		117.14 50.00
-26.99 		62.65 97.79
8.15 		51.42 0.00
-43.27 		36.23 530.5 610
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 		92.23 65.00
157.56 		36.27 64.50
185.79 		22.92 65.51
228.38 		82.25 0.00
146.13 		146.13 649.8 649.8
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 		46.59 30.00
-26.28 		32.40 60.00
1.32 		22.95 15.19
-6.44 		56.53 0.00
-62.97 		57.00 570.19 690.16
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 		0.00 0.00
0.00 		0.00 0 0
5 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 15.44
15.44 		0.00 0.00
15.44 		15.44 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 		59.61 12.00
-47.61 		26.14 11.00
-62.75 		49.45 38.44 150.64
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 10.00
10.00 		0.00 0.00
10.00 		0.00 0.00
10.00 		0.00 0.00
10.00 		13.26 10 13.26
7 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 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 		0 102.00
112.00 		131.32 190.66
171.34 		121.96 218.48
267.86 		267.11 110.00
110.75 		114.93 280.00
275.82 		293.8 140.00
122.02 		77.45 226.80
271.37 		234.94 145.00
181.43 		185.81 174.50
170.12 		168.13 190.49
192.48 		216.34 11.00
-12.86 		302.07 1798.93 2113.86