PD Lansdown [20 works]

Up to Date Expenditure : 14.19 Cr. Against Total Target : 57.05 Cr.
25%
13%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.89 Exp. / Target 7.12 Cr.

5%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.97 Exp. / Target 18.00 Cr.

40%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

11.04 Exp. / Target 27.50 Cr.

12%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.07 Exp. / Target 0.56 Cr.

19%

एस0सी0एस0पी0 योजना

1 works

0.16 Exp. / Target 0.81 Cr.

38%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

1.07 Exp. / Target 2.81 Cr.

0%

SRMD

14 works

0.00 Exp. / Target 0.25 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Up to Last Month Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A % T A T T T T T T T T A %
1 NABARD 711.99 208.76 30.53 0 45.8 14.02 45.8 45.25 15.27 6.21 137.4 65.48 48 35.27 23.66 58.53 68.53 76.53 85.27 105.27 145.19 0 711.99 89.14 13
2 CRIF 1,800.00 1159.26 0 0 0 0 0 0 0 0 0 0 100 96.74 200 400 200 100 200 600 0 1800 96.74 5
3 State Sector 2,751.23 1376 275.12 178.61 412.68 397.07 412.68 255.35 137.56 168.62 1238.04 999.65 81 137.56 104.22 275.12 275.12 275.12 137.56 137.56 274.15 0 2750.23 1103.87 40
4 Bridges State Sector 55.71 29.05 5.57 0 8.36 6.72 8.36 0 2.79 0 25.08 6.72 27 2.79 0.04 5.57 5.57 5.57 2.79 2.79 5.55 0 55.71 6.76 12
5 SCSP 81.10 46.06 7.1 0 12 0 12 15.52 4 0 35.1 15.52 44 4 0 8 8 8 5 5 8 0 81.1 15.52 19
7 NPV 281.00 126.34 0 0 14 0 56 58.62 56 36.44 126 95.06 75 56 11.69 56 43 0 0 0 0 0 281 106.75 38
10 SRMD 25.00 0 0 0 0 0 0 0 1.25 0 1.25 0 0 1.25 0 2.5 2.5 2.5 5 5 5 0 25 0 0
Total 5706.03 2945.47 318.32 178.61 492.84 417.81 534.84 374.74 216.87 211.27 1562.87 1182.43 76 336.87 236.35 605.72 802.72 567.72 335.62 455.62 1037.89 0 5705.03 1418.78 25

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 69.18
69.18 		14.02 101.00
156.16 		45.25 39.32
150.23 		6.21 7.00
151.02 		23.66 0.00 0.00 0.00 0.00 120.00 0.00 80.00 0.00 100.00 0.00 195.49 0.00 0.00 0.00 711.99 89.14
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 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 		96.74 200.00 0.00 300.00 0.00 300.00 0.00 300.00 0.00 200.00 0.00 500.00 0.00 0.00 0.00 1800 96.74
3 चालू निर्माण कार्य-राज्य सैक्टर 105.00
105.00 		178.61 403.60
329.99 		397.07 529.28
462.20 		255.35 168.94
375.79 		168.62 160.03
367.20 		104.22 127.71 0.00 223.55 0.00 183.62 0.00 350.27 0.00 250.73 0.00 248.50 0.00 0.00 0.00 2751.23 1103.87
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 2.00
2.00 		6.72 27.05
22.33 		0.00 15.50
37.83 		0.00 4.97
42.80 		0.04 4.46 0.00 1.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55.71 6.76
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 1.54
1.54 		0.00 26.07
27.61 		15.52 0.00
12.09 		0.00 0.00
12.09 		0.00 0.00 0.00 10.00 0.00 0.00 0.00 15.00 0.00 4.97 0.00 23.52 0.00 0.00 0.00 81.1 15.52
6 एन0पी0वी0 एवं भूमि प्रतिकर मद 20.00
20.00 		0.00 30.00
50.00 		0.00 30.00
80.00 		58.62 20.00
41.38 		36.44 20.00
24.94 		11.69 20.00 0.00 30.00 0.00 30.00 0.00 30.00 0.00 19.42 0.00 31.58 0.00 0.00 0.00 281 106.75
7 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 1.25
1.25 		0.00 1.25
2.50 		0.00 2.50 0.00 2.50 0.00 2.50 0.00 5.00 0.00 5.00 0.00 5.00 0.00 0.00 0.00 25 0
8 क्रोनिक स्लिप जोन 0.00
0.00 		0.00 5.00
5.00 		0.00 4.57
9.57 		0.00 0.00
9.57 		0.00 0.00
9.57 		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 9.57 0
TOTAL 125.00
125.00 		178.61 511.32
457.71 		417.81 717.97
757.87 		374.74 245.01
628.14 		211.27 193.25
610.12 		236.35 354.67 0 567.78 0 636.12 0 780.27 0 580.12 0 1,004.09 0 0.00 0 5715.6 1418.78