CD Pabo [6 works]

Up to Date Expenditure : 13.97 Cr. Against Total Target : 20.69 Cr.
68%
50%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

3.17 Exp. / Target 6.32 Cr.

108%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

2.59 Exp. / Target 2.40 Cr.

72%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

6.90 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.

88%

SRMD

1 works

1.04 Exp. / Target 1.18 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Up to Last Month 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 T A %
1 NABARD 145.50 520 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 70.03 5.04 78.03 180.16 526.52 317.14 60 105.2 0 0 631.72 317.14 50
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 0 0 0 19.29 240 258.9 108 0 0 0 240 258.9 108
3 State Sector 912.84 844 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 48.09 52 48.09 15.9 865.6 690.03 80 96.15 0 0 961.75 690.03 72
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 1.5 0 1.5 0 27.1 15.58 57 3 0 0 30.1 15.58 52
7 NPV 36.67 18.97 0 0 2 0 6 11.43 6 0 6 0 13 0 13 0 13 0 13 0 15 0 87 11.43 13 0 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 28 62.83 28 0 90 103.83 115 28 0 0 118 103.83 88
Total 1358 1769.19 185.25 0 394.86 329.96 208.86 294.01 74.63 64.37 84.63 26.83 168.25 73.23 174.25 150.2 214.25 123.09 160.62 119.87 170.62 215.35 1836.22 1396.91 76 232.35 0 0 2068.57 1396.91 68

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 		5.04 0.00
8.52 		180.16 0.00
-171.64 		0.00 0.00 0.00 145.5 317.14
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
0.39 		19.29 0.00
-18.90 		0.00 0.00 0.00 240 258.9
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 		52.00 50.00
143.71 		15.90 95.00
222.81 		0.00 0.00 0.00 912.84 690.03
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
7.41 		0.00 0.00
7.41 		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
25.24 		0.00 0.00
25.24 		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 		119.87 50.00
81.44 		215.35 95.00
-38.91 		0 0.00 0 1358 1396.91