CD Baijro [6 works]

Up to Date Expenditure : 9.61 Cr. Against Total Target : 32.50 Cr.
30%
61%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

1.99 Exp. / Target 3.24 Cr.

16%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

4.02 Exp. / Target 25.00 Cr.

83%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

2.50 Exp. / Target 3.00 Cr.

36%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.15 Exp. / Target 0.41 Cr.

180%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.95 Exp. / Target 0.53 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.32 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 324.33 270 38.82 0 0 74.43 55.68 51.5 10 10.94 21 0 39 12.46 23.5 13.4 188 162.73 87 24 36.16 48 22 42.33 0 324.33 198.89 61
2 CRIF 2,500.00 2303.81 0 0 0 0 0 0 0 0 100 0 100 245.72 200 65.21 400 310.93 78 500 91.01 400 500 700 0 2500 401.94 16
3 State Sector 300.15 270 34.03 15.98 51.04 28.63 51.04 40.91 17.01 9.18 17.01 39.55 24 8.52 24 83.38 218.13 226.15 104 24 24.09 17.01 17.01 24 0 300.15 250.24 83
4 Bridges State Sector 41.00 28.6 4.1 0 6.15 0 6.15 8.54 2.05 6.22 2.05 0 4.1 0 4.1 0 28.7 14.76 51 4.1 0 2.05 2.05 4.1 0 41 14.76 36
7 NPV 52.96 95.37 0 0 53 52.97 0 0 0 0 0 0 0 31.49 0 10.91 53 95.37 180 0 0 0 0 0 0 53 95.37 180
10 SRMD 20.00 0 0 0 0 0 0 0 1 0 1 0 2 0 3 0 7 0 0 6 0 6 6 7 0 32 0 0
Total 3238.44 2967.78 76.95 15.98 110.19 156.03 112.87 100.95 30.06 26.34 141.06 39.55 169.1 298.19 254.6 172.9 894.83 809.94 91 558.1 151.26 473.06 547.06 777.43 0 3250.48 961.2 30

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 38.82
38.82 		74.43 55.68
20.07 		51.50 10.00
-21.43 		10.94 21.00
-11.37 		0.00 39.00
27.63 		12.46 23.50
38.67 		13.40 24.00
49.27 		36.16 48.00 0.00 22.00 0.00 42.33 0.00 0.00 0.00 324.33 198.89
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 		0.00 100.00
100.00 		0.00 100.00
200.00 		245.72 200.00
154.28 		65.21 500.00
589.07 		91.01 400.00 0.00 500.00 0.00 700.00 0.00 0.00 0.00 2500 401.94
3 चालू निर्माण कार्य-राज्य सैक्टर 15.98
15.98 		15.98 51.04
51.04 		28.63 69.09
91.50 		40.91 17.01
67.60 		9.18 17.01
75.43 		39.55 24.00
59.88 		8.52 24.00
75.36 		83.38 24.00
15.98 		24.09 17.01 0.00 17.01 0.00 24.00 0.00 0.00 0.00 300.15 250.24
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 10.25
10.25 		0.00 6.15
16.40 		8.54 2.05
9.91 		6.22 2.05
5.74 		0.00 4.10
9.84 		0.00 4.10
13.94 		0.00 4.10
18.04 		0.00 2.05 0.00 2.05 0.00 4.10 0.00 0.00 0.00 41 14.76
5 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 52.96
52.96 		52.97 0.00
-0.01 		0.00 0.00
-0.01 		0.00 0.00
-0.01 		0.00 0.00
-0.01 		31.49 0.00
-31.50 		10.91 0.00
-42.41 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52.96 95.37
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 0.00 20.00 0.00 0.00 0.00 20 0
TOTAL 15.98
15.98 		15.98 153.07
153.07 		156.03 130.92
127.96 		100.95 29.06
56.07 		26.34 140.06
169.79 		39.55 167.10
297.34 		298.19 251.60
250.75 		172.9 552.10
629.95 		151.26 467.06 0 541.06 0 790.43 0 0.00 0 3238.44 961.2