CD Gairsain [13 works]

Up to Date Expenditure : 7.97 Cr. Against Total Target : 8.88 Cr.
90%
96%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

5.20 Exp. / Target 5.42 Cr.

46%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

9 works

0.05 Exp. / Target 0.12 Cr.

77%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

2.44 Exp. / Target 3.19 Cr.

315%

SRMD

1 works

0.22 Exp. / Target 0.07 Cr.

67%

क्रोनिक स्लिप जोन

1 works

0.05 Exp. / Target 0.08 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 %
3 State Sector 542.34 520.07 2.64 2.64 47.49 47.49 62.88 62.88 26.48 27.07 47.6 13.52 71 79.48 33.17 28.86 58.54 81.87 48.27 51.9 48.81 31.41 95.46 52.26 542.34 479.38 88 0 41.08 542.34 520.46 96
4 Bridges State Sector 11.67 5.37 0 0 0 0 0 0 4 0 0 0 1.37 0 0 0 0 0 0 1.73 0.99 0 5.31 0 11.67 1.73 15 0 3.62 11.67 5.35 46
7 NPV 318.84 244.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.54 0 125.72 4.55 94.29 98.43 94.29 50.28 318.84 153.26 48 0 90.74 318.84 244 77
10 SRMD 7.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 2 0 2 0 7 0 0 0 22.07 7 22.07 315
42 Cronic Slip Zone 8.00 5.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 5.37 2 0 2 0 8 5.37 67 0 0 8 5.37 67
Total 887.85 774.82 2.64 2.64 47.49 47.49 62.88 62.88 30.48 27.07 47.6 13.52 72.37 79.48 33.17 28.86 63.08 81.87 180.99 63.55 148.09 129.84 199.06 102.54 887.85 639.74 72 0 157.51 887.85 797.25 90

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 चालू निर्माण कार्य-राज्य सैक्टर 2.64
2.64 		2.64 47.49
47.49 		47.49 62.88
62.88 		62.88 26.48
26.48 		27.07 47.60
47.01 		13.52 71.00
104.49 		79.48 33.17
58.18 		28.86 58.54
87.86 		81.87 48.27
54.26 		51.90 48.81
51.17 		31.41 95.46
115.22 		52.26 0.00
62.96 		41.08 542.34 520.46
2 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 0.00
0.00 		0.00 0.00
0.00 		0.00 4.00
4.00 		1.73 2.00
4.27 		0.00 5.67
9.94 		0.00 0.00
9.94 		3.62 11.67 5.35
3 एन0पी0वी0 एवं भूमि प्रतिकर मद 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 25.00
25.00 		4.55 146.92
167.37 		98.43 146.92
215.86 		50.28 0.00
165.58 		90.74 318.84 244
4 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 3.00
3.00 		0.00 4.00
7.00 		0.00 0.00
7.00 		22.07 7 22.07
5 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
6 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 4.00
4.00 		5.37 2.00
0.63 		0.00 2.00
2.63 		0.00 0.00
2.63 		0.00 8 5.37
TOTAL 2.64
2.64 		2.64 47.49
47.49 		47.49 62.88
62.88 		62.88 26.48
26.48 		27.07 47.60
47.01 		13.52 71.00
104.49 		79.48 33.17
58.18 		28.86 58.54
87.86 		81.87 81.27
87.26 		63.55 202.73
226.44 		129.84 254.05
350.65 		102.54 0.00
248.11 		157.51 887.85 797.25