CD Pauri [6 works]

Up to Date Expenditure : 11.55 Cr. Against Total Target : 18.54 Cr.
62%
68%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

2.14 Exp. / Target 3.16 Cr.

77%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.08 Exp. / Target 0.10 Cr.

62%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

8.64 Exp. / Target 14.00 Cr.

74%

एस0सी0एस0पी0 योजना

1 works

0.15 Exp. / Target 0.20 Cr.

59%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.44 Exp. / Target 0.75 Cr.

33%

SRMD

1 works

0.11 Exp. / Target 0.33 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Up to Last Month 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 T T A %
1 NABARD 315.75 291.78 19.15 0 0 71.34 115.99 65.86 5.93 10 4 0 7 0 10 0 38.35 0 21 6.37 221.42 153.57 69 38 60.29 56.33 0 315.75 213.86 68
2 CRIF 10.00 10 10 0 0 0 0 1.44 0 4.25 0 0 0 0 0 0 0 2 0 0 10 7.69 77 0 0 0 0 10 7.69 77
3 State Sector 1,200.13 877.14 81.13 0 40 56.18 40 84.76 121 98 121 96.31 155 167.04 155 148.34 155 131 80 71.93 948.13 853.56 90 160 10.35 292 0 1400.13 863.91 62
5 SCSP 20.00 20 0 0 0 0 0 0 0 0 0 0 2 9.9 4 0 4 0 4 0 14 9.9 71 4 4.95 2 0 20 14.85 74
7 NPV 75.00 56.16 0 0 0 0 3 17.45 12 2.65 9 21.03 15 2.78 16 0 20 0 0 0 75 43.91 59 0 0 0 0 75 43.91 59
10 SRMD 20.00 11 0 0 0 0 0 0 1 0 1 0 2 0 2 0 7 0 7 0 20 0 0 6 11 7 0 33 11 33
Total 1640.88 1266.08 110.28 0 40 127.52 158.99 169.51 139.93 114.9 135 117.34 181 179.72 187 148.34 224.35 133 112 78.3 1288.55 1068.63 83 208 86.59 357.33 0 1853.88 1155.22 62

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 		71.34 135.14
63.80 		65.86 5.93
3.87 		10.00 0.00
-6.13 		0.00 0.00
-6.13 		0.00 0.00
-6.13 		0.00 22.35
16.22 		0.00 50.00
66.22 		6.37 50.00
109.85 		60.29 50.00 0.00 2.33 0.00 315.75 213.86
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		1.44 0.00
-1.44 		4.25 0.00
-5.69 		0.00 10.00
4.31 		0.00 0.00
4.31 		0.00 0.00
4.31 		2.00 0.00
2.31 		0.00 0.00
2.31 		0.00 0.00 0.00 0.00 0.00 10 7.69
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		56.18 242.10
185.92 		84.76 50.00
151.16 		98.00 77.00
130.16 		96.31 160.67
194.52 		167.04 110.99
138.47 		148.34 139.00
129.13 		131.00 68.29
66.42 		71.93 105.00
99.49 		10.35 172.08 0.00 75.00 0.00 1200.13 863.91
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 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 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 10.00
10.00 		0.00 10.00
20.00 		0.00 0.00
20.00 		9.90 0.00
10.10 		0.00 0.00
10.10 		0.00 0.00
10.10 		0.00 0.00
10.10 		4.95 0.00 0.00 0.00 0.00 20 14.85
6 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 15.00
15.00 		17.45 10.00
7.55 		2.65 10.00
14.90 		21.03 10.00
3.87 		2.78 10.00
11.09 		0.00 10.00
21.09 		0.00 10.00
31.09 		0.00 0.00
31.09 		0.00 0.00 0.00 0.00 0.00 75 43.91
7 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 5.00
5.00 		0.00 5.00
10.00 		0.00 5.00
15.00 		11.00 5.00 0.00 0.00 0.00 20 11
TOTAL 0.00
0.00 		0 0.00
0.00 		127.52 392.24
264.72 		169.51 75.93
171.14 		114.9 97.00
153.24 		117.34 180.67
216.57 		179.72 120.99
157.84 		148.34 176.35
185.85 		133 133.29
186.14 		78.3 160.00
267.84 		86.59 227.08 0 77.33 0 1640.88 1155.22