CD Dugadda [33 works]

Up to Date Expenditure : 61.27 Cr. Against Total Target : 57.81 Cr.
106%
121%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

1.69 Exp. / Target 1.40 Cr.

100%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

23.71 Exp. / Target 23.72 Cr.

127%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

20 works

32.48 Exp. / Target 25.64 Cr.

85%

एस0सी0एस0पी0 योजना

6 works

0.43 Exp. / Target 0.50 Cr.

43%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

2.49 Exp. / Target 5.82 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.23 Cr.

100%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.35 Exp. / Target 0.35 Cr.

75%

क्रोनिक स्लिप जोन

2 works

0.12 Exp. / Target 0.16 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 168.50 168.5 0 0 20.61 20.61 5 19.35 4.39 0 0 0.22 5 0 0 0 7.75 0 72.6 62.22 0 0.08 24.4 46.55 139.75 149.03 107 0 19.47 139.75 168.5 121
3 State Sector 2,371.79 2371.14 45.12 45.12 95.34 190.63 285.47 264.25 120.95 61.82 263 91.38 394.02 164.64 158.5 131.36 184.9 364.46 137 402.59 251.5 234.26 435.99 141.38 2371.79 2091.89 88 0 279.25 2371.79 2371.14 100
4 Bridges State Sector 3,758.37 3248.38 0 0 165 199.44 293 474.46 195 16.65 172 13.68 467.5 572.41 215 298.96 305 422.06 285 291.77 230 398.06 236 0 2563.5 2687.49 105 0 560.89 2563.5 3248.38 127
5 SCSP 50.00 42.5 0 0 0 0 20 9.38 0 0 0 0.67 5 7.9 5 0 5 0 5 2.53 1.5 1.44 8.5 0.08 50 22 44 0 20.5 50 42.5 85
7 NPV 581.90 249.13 0 0 0 0 0 0 0 1.05 20 13.96 37.27 13 0 0.76 0 3.92 209.85 17.54 157.39 119.48 157.39 45.21 581.9 214.92 37 0 34.2 581.9 249.12 43
10 SRMD 23.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 0 7 0 7 0 23 0 0 0 0 23 0 0
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 35.11 35.12 0 0 0 0 0 0 0 0 5.27 0 5.27 0 3.51 1.67 3.51 0 3.51 0 7.02 3.25 7.02 4.44 35.11 9.36 27 0 25.75 35.11 35.11 100
42 Cronic Slip Zone 16.00 11.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 4 0 4 11.99 16 11.99 75 0 0 16 11.99 75
Total 7004.67 6126.76 45.12 45.12 280.95 410.68 603.47 767.44 320.34 79.52 460.27 119.91 914.06 757.95 382.01 432.75 506.16 790.44 729.96 776.65 658.41 756.57 880.3 249.65 5781.05 5186.68 90 0 940.06 5781.05 6126.74 106

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 20.61
20.61 		20.61 19.39
19.39 		19.35 0.00
0.04 		0.00 0.00
0.04 		0.22 1.02
0.84 		0.00 3.88
4.72 		0.00 31.60
36.32 		0.00 67.60
103.92 		62.22 0.00
41.70 		0.08 24.40
66.02 		46.55 0.00
19.47 		19.47 168.5 168.5
2 चालू निर्माण कार्य-राज्य सैक्टर 45.12
45.12 		45.12 87.38
87.38 		190.63 272.47
169.22 		264.25 40.83
-54.20 		61.82 30.00
-86.02 		91.38 235.47
58.07 		164.64 126.23
19.66 		131.36 411.70
300.00 		364.46 648.23
583.77 		402.59 189.34
370.52 		234.26 285.02
421.28 		141.38 0.00
279.90 		279.25 2371.79 2371.14
3 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 169.27
169.27 		199.44 458.50
428.33 		474.46 50.00
3.87 		16.65 7.50
-5.28 		13.68 610.85
591.89 		572.41 215.73
235.21 		298.96 265.01
201.26 		422.06 273.94
53.14 		291.77 205.00
-33.63 		398.06 1,502.57
1,070.88 		0.00 0.00
1,070.88 		560.89 3758.37 3248.38
4 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		0.00 5.00
5.00 		9.38 5.00
0.62 		0.00 0.00
0.62 		0.67 0.00
-0.05 		7.90 5.00
-2.95 		0.00 7.95
5.00 		0.00 17.05
22.05 		2.53 4.00
23.52 		1.44 6.00
28.08 		0.08 0.00
28.00 		20.50 50 42.5
5 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 1.05
1.05 		1.05 13.96
13.96 		13.96 13.00
13.00 		13.00 0.76
0.76 		0.76 3.92
3.92 		3.92 0.61
0.61 		17.54 274.30
257.37 		119.48 274.30
412.19 		45.21 0.00
366.98 		34.20 581.9 249.12
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 0.00
0.00 		0.00 11.00
11.00 		0.00 12.00
23.00 		0.00 0.00
23.00 		0.00 23 0
7 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 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
8 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 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 1.67
1.67 		1.67 0.00
0.00 		0.00 0.00
0.00 		0.00 16.72
16.72 		3.25 16.72
30.19 		4.44 0.00
25.75 		25.75 35.11 35.11
9 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 8.00
8.00 		0.00 8.00
16.00 		11.99 0.00
4.01 		0.00 16 11.99
TOTAL 45.12
45.12 		45.12 277.26
277.26 		410.68 755.36
621.94 		767.44 96.88
-48.62 		79.52 51.46
-76.68 		119.91 860.34
663.75 		757.95 353.27
259.07 		432.75 720.18
546.50 		790.44 1,007.43
763.49 		776.65 708.36
695.20 		756.57 2,129.01
2,067.64 		249.65 0.00
1,817.99 		940.06 7004.67 6126.74