CD Pokhari [6 works]

Up to Date Expenditure : 7.72 Cr. Against Total Target : 14.15 Cr.
55%
3%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.10 Exp. / Target 3.76 Cr.

126%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

5.04 Exp. / Target 4.00 Cr.

34%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

1.40 Exp. / Target 4.19 Cr.

45%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.44 Exp. / Target 0.96 Cr.

62%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.65 Exp. / Target 1.05 Cr.

51%

SRMD

1 works

0.10 Exp. / Target 0.19 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 375.57 14.19 6.27 0 9.41 0 9.41 0.98 3.14 0.65 13.14 0 18.77 1.97 25.27 0 31.27 6.07 116.68 9.67 8 58.14 0 93.14 107.61 0 375.57 9.67 3
2 CRIF 400.00 580.99 0 0 200 42.34 200 5.44 0 101.39 0 1.2 0 204.38 0 88.07 0 60.78 400 503.6 126 0 0 0 0 0 400 503.6 126
3 State Sector 418.56 335 41.86 0 62.78 12.03 62.78 10.49 20.93 5.7 20.93 64.23 41.86 30.05 41.86 17.9 41.86 0.04 334.86 140.44 42 20.93 0 20.93 41.84 0 418.56 140.44 34
4 Bridges State Sector 52.69 67.8 9.64 0 14.46 0 14.46 27.67 4.82 0 4.82 15.66 9.64 0.19 9.64 0 9.64 0 77.12 43.52 56 4.82 0 4.82 9.67 0 96.43 43.52 45
7 NPV 148.74 80.48 0 0 0 0 0 0 0 0 0 1.1 27 33.9 19 7.47 19 22.7 65 65.17 100 19 0 21 0 0 105 65.17 62
10 SRMD 10.00 16.73 0 0 0 0 0 0 0.5 0 0.5 0 1 0 1 0 4 9.72 7 9.72 139 4 0 4 4 0 19 9.72 51
Total 1405.56 1095.19 57.77 0 286.65 54.37 286.65 44.58 29.39 107.74 39.39 82.19 98.27 270.49 96.77 113.44 105.77 99.31 1000.66 772.12 77 106.89 0 143.89 163.12 0 1414.56 772.12 55

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 0.50
0.50 		0.00 2.50
3.00 		0.98 0.00
2.02 		0.65 2.00
3.37 		0.00 50.00
53.37 		1.97 50.00
101.40 		0.00 50.00
151.40 		6.07 50.00
195.33 		0.00 100.00 0.00 70.57 0.00 0.00 0.00 375.57 9.67
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 10.00
10.00 		42.34 200.00
167.66 		5.44 90.00
252.22 		101.39 100.00
250.83 		1.20 0.00
249.63 		204.38 0.00
45.25 		88.07 0.00
-42.82 		60.78 0.00
-103.60 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 400 503.6
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 12.03
12.03 		12.03 10.49
10.49 		10.49 10.00
10.00 		5.70 25.00
29.30 		64.23 40.00
5.07 		30.05 45.00
20.02 		17.90 50.00
52.12 		0.04 80.00
132.08 		0.00 85.00 0.00 61.04 0.00 0.00 0.00 418.56 140.44
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.00 3.00
3.00 		27.67 3.50
-21.17 		0.00 3.50
-17.67 		15.66 4.25
-29.08 		0.19 6.29
-22.98 		0.00 7.00
-15.98 		0.00 10.47
-5.51 		0.00 14.68 0.00 0.00 0.00 0.00 0.00 52.69 43.52
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 0.00
0.00 		1.10 27.00
25.90 		33.90 19.00
11.00 		7.47 19.00
22.53 		22.70 19.00
18.83 		0.00 21.00 0.00 30.00 0.00 13.74 0.00 148.74 65.17
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 5.00
5.00 		9.72 5.00
0.28 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 9.72
TOTAL 0.00
0.00 		0 22.53
22.53 		54.37 215.99
184.15 		44.58 103.50
243.07 		107.74 130.50
265.83 		82.19 121.25
304.89 		270.49 120.29
154.69 		113.44 131.00
172.25 		99.31 164.47
237.41 		0 220.68 0 161.61 0 13.74 0 1405.56 772.12