CD Pabo [6 works]

Up to Date Expenditure : 10.62 Cr. Against Total Target : 20.69 Cr.
51%
21%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

1.32 Exp. / Target 6.32 Cr.

100%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

2.40 Exp. / Target 2.40 Cr.

65%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

6.22 Exp. / Target 9.62 Cr.

52%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.16 Exp. / Target 0.30 Cr.

13%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.11 Exp. / Target 0.87 Cr.

35%

SRMD

1 works

0.41 Exp. / Target 1.18 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Up to Last Month 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 T T T A %
1 NABARD 145.50 145 36.06 0 54.08 59.54 54.08 38.83 18.03 22.95 28.03 7.67 54.06 0 60.06 0.22 74.06 2.73 378.46 131.94 35 70.03 0 78.03 105.2 0 631.72 131.94 21
2 CRIF 240.00 262 50 0 190 154.82 0 80.82 0 0.92 0 2 0 1.05 0 0 0 0 240 239.61 100 0 0 0 0 0 240 239.61 100
3 State Sector 912.84 769 96.18 0 144.26 115.6 144.26 154.4 48.09 40.5 48.09 17.16 96.18 72.18 96.18 143.91 96.18 78.38 769.42 622.13 81 48.09 0 48.09 96.15 0 961.75 622.13 65
4 Bridges State Sector 22.99 18.08 3.01 0 4.52 0 4.52 8.53 1.51 0 1.51 0 3.01 0 3.01 6.07 3.01 0.98 24.1 15.58 65 1.5 0 1.5 3 0 30.1 15.58 52
7 NPV 36.67 11.47 0 0 2 0 6 11.43 6 0 6 0 13 0 13 0 13 0 59 11.43 19 13 0 15 0 0 87 11.43 13
10 SRMD 0.00 106.14 0 0 0 0 0 0 1 0 1 0 2 0 2 0 28 41 34 41 121 28 0 28 28 0 118 41 35
Total 1358 1311.69 185.25 0 394.86 329.96 208.86 294.01 74.63 64.37 84.63 26.83 168.25 73.23 174.25 150.2 214.25 123.09 1504.98 1061.69 71 160.62 0 170.62 232.35 0 2068.57 1061.69 51

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 60.00
60.00 		59.54 40.00
40.46 		38.83 15.00
16.63 		22.95 0.00
-6.32 		7.67 15.00
1.01 		0.00 15.50
16.51 		0.22 0.00
16.29 		2.73 0.00
13.56 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 145.5 131.94
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 94.00
94.00 		154.82 0.00
-60.82 		80.82 50.00
-91.64 		0.92 0.00
-92.56 		2.00 0.00
-94.56 		1.05 70.00
-25.61 		0.00 26.00
0.39 		0.00 0.00
0.39 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 240 239.61
3 चालू निर्माण कार्य-राज्य सैक्टर 100.00
100.00 		0.00 60.00
160.00 		115.60 87.94
132.34 		154.40 100.00
77.94 		40.50 50.00
87.44 		17.16 111.90
182.18 		72.18 80.00
190.00 		143.91 100.00
146.09 		78.38 78.00
145.71 		0.00 50.00 0.00 95.00 0.00 0.00 0.00 912.84 622.13
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 2.00
2.00 		0.00 5.00
7.00 		8.53 0.00
-1.53 		0.00 5.00
3.47 		0.00 4.49
7.96 		0.00 0.00
7.96 		6.07 6.50
8.39 		0.98 0.00
7.41 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.99 15.58
5 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 10.00
10.00 		0.00 10.00
20.00 		11.43 10.00
18.57 		0.00 6.67
25.24 		0.00 0.00
25.24 		0.00 0.00
25.24 		0.00 0.00
25.24 		0.00 0.00
25.24 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 36.67 11.43
TOTAL 100.00
100.00 		0 226.00
326.00 		329.96 142.94
138.98 		294.01 175.00
19.97 		64.37 61.67
17.27 		26.83 131.39
121.83 		73.23 165.50
214.10 		150.2 132.50
196.40 		123.09 78.00
151.31 		0 50.00 0 95.00 0 0.00 0 1358 1061.69