PD Lansdown [23 works]

Up to Date Expenditure : 35.73 Cr. Against Total Target : 58.91 Cr.
61%
6%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

4 works

0.47 Exp. / Target 7.76 Cr.

88%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

24.11 Exp. / Target 27.48 Cr.

50%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

10.62 Exp. / Target 21.10 Cr.

2%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

9 works

0.00 Exp. / Target 0.24 Cr.

25%

एस0सी0एस0पी0 योजना

4 works

0.01 Exp. / Target 0.03 Cr.

20%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.44 Exp. / Target 2.15 Cr.

43%

लोक निर्माण भवन चालू कार्य मद

1 works

0.00 Exp. / Target 0.01 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.06 Cr.

86%

क्रोनिक स्लिप जोन

1 works

0.07 Exp. / Target 0.08 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 769.00 89 0 0 14.58 6.01 16.45 0 41.29 29.07 0 4.73 17.1 7.66 20.95 0 110.37 47.47 43 192.95 0 205.66 127.33 140 0 776.31 47.47 6
2 CRIF 2,808.47 2737 0 0 500 894.25 394.25 0 500 1191.47 691.47 0.32 592 34.5 0 6.76 2677.72 2127.3 79 0 284.04 0 21.22 49.53 0 2748.47 2411.34 88
3 State Sector 2,050.53 1744 20 0 157.5 133.97 197.56 225.59 85.84 40.16 291.95 186.78 388.25 324.48 212.38 147.33 1353.48 1058.31 78 170.03 3.5 353.45 232.91 0 0 2109.87 1061.81 50
4 Bridges State Sector 32.00 13.2 0 0 0 0.2 0.2 0 0 0 0 0.21 13 0 5 0.07 18.2 0.48 3 2 0 1.8 0 1.59 0 23.59 0.48 2
5 SCSP 2.00 0.73 0 0 0 0 0 0 0 0 0.7 0 0 0.73 0 0 0.7 0.73 104 0 0 0 2.2 0 0 2.9 0.73 25
7 NPV 0.00 65.35 0 0 0 0 0 0 0 0 20 12 45.35 30.15 0 1.6 65.35 43.75 67 0 0 59.78 44.83 44.83 0 214.79 43.75 20
9 Building 0.00 1.08 0 0 0 0 0 0 1.08 0 0 0.46 0 0 0 0 1.08 0.46 43 0 0 0 0 0 0 1.08 0.46 43
10 SRMD 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 0 6 0 0
42 Cronic Slip Zone 0.00 8.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.27 5.42 1.5 1.5 0 8.42 7.27 86
Total 5662 4658.78 20 0 672.08 1034.43 608.46 225.59 628.21 1260.7 1004.12 204.5 1055.7 397.52 238.33 155.76 4226.9 3278.5 78 364.98 294.81 628.11 431.99 239.45 0 5891.43 3573.31 61

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 5.00
5.00 		0.00 10.00
15.00 		6.01 10.00
18.99 		0.00 20.00
38.99 		29.07 10.00
19.92 		4.73 14.00
29.19 		7.66 20.00
41.53 		0.00 150.00
191.53 		0.00 200.00 0.00 180.00 0.00 150.00 0.00 0.00 0.00 769 47.47
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 50.00
50.00 		0.00 250.00
300.00 		894.25 280.00
-314.25 		0.00 200.00
-114.25 		1,191.47 150.00
-1,155.72 		0.32 200.00
-956.04 		34.50 400.00
-590.54 		6.76 300.00
-297.30 		284.04 283.52 0.00 150.00 0.00 244.95 0.00 300.00 0.00 2808.47 2411.34
3 चालू निर्माण कार्य-राज्य सैक्टर 50.00
50.00 		0.00 150.00
200.00 		133.97 260.00
326.03 		225.59 350.00
450.44 		40.16 180.00
590.28 		186.78 250.00
653.50 		324.48 400.00
729.02 		147.33 150.00
731.69 		3.50 100.00 0.00 90.53 0.00 70.00 0.00 0.00 0.00 2050.53 1061.81
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.20 0.00
-0.20 		0.00 5.00
4.80 		0.00 0.00
4.80 		0.21 8.00
12.59 		0.00 0.00
12.59 		0.07 0.00
12.52 		0.00 8.00 0.00 4.00 0.00 7.00 0.00 0.00 0.00 32 0.48
5 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 1.74
1.74 		0.73 0.00
1.01 		0.00 0.26
1.27 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 0.73
TOTAL 105.00
105.00 		0 410.00
515.00 		1034.43 550.00
30.57 		225.59 575.00
379.98 		1260.7 340.00
-540.72 		204.5 473.74
-271.48 		397.52 820.00
151.00 		155.76 600.26
595.50 		294.81 591.52 0 424.53 0 471.95 0 300.00 0 5662 3573.31