CD Pabo [18 works]

Up to Date Expenditure : 37.84 Cr. Against Total Target : 36.37 Cr.
104%
85%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

10 works

5.89 Exp. / Target 6.89 Cr.

116%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

21.00 Exp. / Target 18.08 Cr.

90%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

8.53 Exp. / Target 9.48 Cr.

100%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

3 works

0.23 Exp. / Target 0.23 Cr.

61%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.85 Exp. / Target 1.38 Cr.

520%

SRMD

1 works

1.30 Exp. / Target 0.25 Cr.

100%

क्रोनिक स्लिप जोन

1 works

0.05 Exp. / Target 0.05 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 689.25 689.25 0 0 0 19.27 27 41.59 18.7 1 1.75 8.05 1 6.29 1.8 4.75 164 28.49 177 132.81 148 153.5 150 55.1 689.25 450.85 65 0 138.4 689.25 589.25 85
2 CRIF 1,808.00 2100 0 0 50 0.73 100 245.59 100 71.31 260 0 330 359.67 150 160 200 202 103 249.63 165.5 275.18 349.5 158.16 1808 1722.27 95 0 377.73 1808 2100 116
3 State Sector 948.12 852.54 0 0 60 56.2 90 122.79 80 68.44 160 57.72 260 208.08 50 59.01 50 58.91 78.12 81.97 120 118.38 0 17.26 948.12 848.76 90 0 3.78 948.12 852.54 90
4 Bridges State Sector 22.00 22.5 0 0 0 0 0 0 0 0 0 0 6 0 0 0 5 7.02 0 0 5 0 6.5 2.98 22.5 10 44 0 12.5 22.5 22.5 100
7 NPV 138.39 95 0 0 0 0 0 0 0 7.92 20 12.74 37.44 5.79 0 5.79 0.79 6.46 32.06 0.59 24.05 5 24.05 0 138.39 44.29 32 0 40.23 138.39 84.52 61
10 SRMD 25.00 136.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 0 7 0 7 0 25 0 0 0 129.93 25 129.93 520
42 Cronic Slip Zone 10.88 5.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.44 3.44 0 1 0 1 0 5.44 5.44 100 0 0 5.44 5.44 100
Total 3641.64 3901.31 0 0 110 76.2 217 409.97 198.7 148.67 441.75 78.51 634.44 579.83 201.8 229.55 419.79 308.32 404.62 465 470.55 552.06 538.05 233.5 3636.7 3081.61 85 0 702.57 3636.7 3784.18 104

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 		19.27 27.00
7.73 		41.59 20.00
-13.86 		1.00 5.00
-9.86 		8.05 5.00
-12.91 		6.29 5.00
-14.20 		4.75 100.00
81.05 		28.49 95.00
147.56 		132.81 95.00
109.75 		153.50 100.00
56.25 		55.10 237.25
238.40 		138.40 689.25 589.25
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 50.00
50.00 		0.73 100.00
149.27 		245.59 100.00
3.68 		71.31 60.00
-7.63 		0.00 80.00
72.37 		359.67 150.00
-137.30 		160.00 250.00
-47.30 		202.00 200.00
-49.30 		249.63 250.00
-48.93 		275.18 220.00
-104.11 		158.16 348.00
85.73 		377.73 1808 2100
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 60.00
60.00 		56.20 90.00
93.80 		122.79 80.00
51.01 		68.44 80.00
62.57 		57.72 60.00
64.85 		208.08 100.00
-43.23 		59.01 150.00
47.76 		58.91 80.00
68.85 		81.97 80.00
66.88 		118.38 50.00
-1.50 		17.26 118.12
99.36 		3.78 948.12 852.54
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 6.00
6.00 		0.00 6.00
12.00 		7.02 4.00
8.98 		0.00 0.00
8.98 		0.00 6.00
14.98 		2.98 0.00
12.00 		12.50 22 22.5
5 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 7.92
7.92 		7.92 20.00
20.00 		12.74 37.44
44.70 		5.79 5.79
44.70 		5.79 5.00
43.91 		6.46 20.00
57.45 		0.59 20.00
76.86 		5.00 15.00
86.86 		0.00 7.24
94.10 		40.23 138.39 84.52
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 7.00
7.00 		0.00 5.00
12.00 		0.00 13.00
25.00 		0.00 0.00
25.00 		129.93 25 129.93
7 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 5.44
5.44 		5.44 0.00
0.00 		0.00 0.00
0.00 		0.00 5.44
5.44 		0.00 0.00
5.44 		0.00 10.88 5.44
TOTAL 0.00
0.00 		0 110.00
110.00 		76.2 217.00
250.80 		409.97 207.92
48.75 		148.67 165.00
65.08 		78.51 182.44
169.01 		579.83 266.79
-144.03 		229.55 516.44
142.86 		308.32 406.00
240.54 		465 450.00
225.54 		552.06 409.44
82.92 		233.5 710.61
560.03 		702.57 3641.64 3784.18