CD Pokhari [10 works]

Up to Date Expenditure : 15.61 Cr. Against Total Target : 21.71 Cr.
72%
65%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1.08 Exp. / Target 1.67 Cr.

66%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

10.16 Exp. / Target 15.43 Cr.

93%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

2.80 Exp. / Target 3.02 Cr.

69%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

6 works

0.15 Exp. / Target 0.22 Cr.

100%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

1.27 Exp. / Target 1.27 Cr.

154%

SRMD

1 works

0.15 Exp. / Target 0.10 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 167.06 167.06 0 0 0.95 0.95 0 0 2 0 4 0.64 9.3 0 3 0 21.79 20.2 109.75 24.56 6.27 10.62 10 15.46 167.06 72.43 43 0 35.63 167.06 108.06 65
2 CRIF 950.00 1194.24 0 0 0.54 0.54 130 130.3 120 0.12 40 138.8 109.46 0.33 230 53.34 290 61.44 280 52.11 201.02 23.74 142 96.08 1543.02 556.8 36 0 458.78 1543.02 1015.58 66
3 State Sector 301.96 279.46 0 0 0 0 50.19 54.99 20 0 35.78 25.19 99.34 30.09 37.13 0.18 17.62 15.25 19.4 18.92 22.5 30.17 0 53.04 301.96 227.83 75 0 51.83 301.96 279.66 93
4 Bridges State Sector 21.93 15 0 0 0 0 1 0 2 0 0 0 2 0 5 0 4 3.54 3 0.1 4.93 5.13 0 0.56 21.93 9.33 43 0 5.76 21.93 15.09 69
7 NPV 127.23 127.23 0 0 0 0 0 0 0 0 30 57.23 47.23 0 0 0 50 0 0 40.65 0 29.35 0 0 127.23 127.23 100 0 0 127.23 127.23 100
10 SRMD 10.00 15.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 3 0 3 0 10 0 0 0 15.43 10 15.43 154
Total 1578.18 1798.43 0 0 1.49 1.49 181.19 185.29 144 0.12 109.78 221.86 267.33 30.42 275.13 53.52 383.41 100.43 416.15 136.34 237.72 99.01 155 165.14 2171.2 993.62 46 0 567.43 2171.2 1561.05 72

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 0.95
0.95 		0.95 10.00
10.00 		0.00 13.00
23.00 		0.00 18.00
41.00 		0.64 50.00
90.36 		0.00 9.00
99.36 		0.00 5.00
104.36 		20.20 20.00
104.16 		24.56 20.00
99.60 		10.62 21.11
110.09 		15.46 0.00
94.63 		35.63 167.06 108.06
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 0.54
0.54 		0.54 130.30
130.30 		130.30 0.25
0.25 		0.12 138.67
138.80 		138.80 0.33
0.33 		0.33 53.34
53.34 		53.34 1.26
1.26 		61.44 112.29
52.11 		52.11 23.74
23.74 		23.74 96.08
96.08 		96.08 393.20
393.20 		458.78 950 1015.58
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.00 30.18
30.18 		54.99 2.25
-22.56 		0.00 20.78
-1.78 		25.19 33.80
6.83 		30.09 35.20
11.94 		0.18 37.62
49.38 		15.25 66.64
100.77 		18.92 14.95
96.80 		30.17 60.54
127.17 		53.04 0.00
74.13 		51.83 301.96 279.66
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 0.00
0.00 		0.00 7.00
7.00 		3.54 10.60
14.06 		0.10 2.00
15.96 		5.13 2.33
13.16 		0.56 0.00
12.60 		5.76 21.93 15.09
5 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 57.23
57.23 		57.23 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 50.00
50.00 		40.65 20.00
29.35 		29.35 0.00
0.00 		0.00 0.00
0.00 		0.00 127.23 127.23
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 5.00
5.00 		0.00 5.00
10.00 		0.00 0.00
10.00 		15.43 10 15.43
TOTAL 0.00
0.00 		0 1.49
1.49 		1.49 170.48
170.48 		185.29 15.50
0.69 		0.12 234.68
235.25 		221.86 84.13
97.52 		30.42 97.54
164.64 		53.52 50.88
162.00 		100.43 259.53
321.10 		136.34 85.69
270.45 		99.01 185.06
356.50 		165.14 393.20
584.56 		567.43 1578.18 1561.05