CD Laksar [13 works]

Up to Date Expenditure : 33.21 Cr. Against Total Target : 26.05 Cr.
127%
103%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

10 works

6.12 Exp. / Target 5.92 Cr.

117%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

6.86 Exp. / Target 5.86 Cr.

142%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

19.98 Exp. / Target 14.04 Cr.

110%

SRMD

1 works

0.24 Exp. / Target 0.22 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 572.35 612.25 0 0 10 0 56 202.08 100 15.21 70 8.25 210 110 40 0 68.88 47.59 20 133.49 0 17.56 17.15 26.81 592.03 560.99 95 0 51.27 592.03 612.26 103
2 CRIF 606.43 686.43 0 0 230 9.42 226.43 446.35 130 18.1 0 87.95 0 22.72 0 0 0 20.06 0 3.89 0 60.8 0 6.67 586.43 675.96 115 0 10.47 586.43 686.43 117
3 State Sector 2,298.34 1998.34 0 0 193.88 174.3 270.67 339.49 63.52 21.96 215.65 230.38 256.63 188.68 184.12 83.84 50 175.56 80 161.81 75 117.59 14.82 239.23 1404.29 1732.84 123 0 264.75 1404.29 1997.59 142
10 SRMD 45.00 24.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 6 0 6 0 22 0 0 0 24.28 22 24.28 110
Total 3522.12 3321.3 0 0 433.88 183.72 553.1 987.92 293.52 55.27 285.65 326.58 466.63 321.4 224.12 83.84 118.88 243.21 110 299.19 81 195.95 37.97 272.71 2604.75 2969.79 114 0 350.77 2604.75 3320.56 127

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 10.00
10.00 		0.00 56.00
66.00 		202.08 100.00
-36.08 		15.21 50.00
-1.29 		8.25 100.00
90.46 		110.00 36.54
17.00 		0.00 155.19
172.19 		47.59 50.00
174.60 		133.49 0.00
41.11 		17.56 14.62
38.17 		26.81 0.00
11.36 		51.27 572.35 612.26
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 230.00
230.00 		9.42 226.43
447.01 		446.35 130.00
130.66 		18.10 0.00
112.56 		87.95 0.00
24.61 		22.72 0.00
1.89 		0.00 20.00
21.89 		20.06 0.00
1.83 		3.89 0.00
-2.06 		60.80 0.00
-62.86 		6.67 0.00
-69.53 		10.47 606.43 686.43
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 193.88
193.88 		174.30 270.67
290.25 		339.49 63.52
14.28 		21.96 219.37
211.69 		230.38 203.63
184.94 		188.68 87.62
83.88 		83.84 219.78
219.82 		175.56 39.87
84.13 		161.81 155.00
77.32 		117.59 545.00
504.73 		239.23 300.00
565.50 		264.75 2298.34 1997.59
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 10.00
10.00 		0.00 25.00
35.00 		0.00 10.00
45.00 		24.28 45 24.28
TOTAL 0.00
0.00 		0 433.88
433.88 		183.72 553.10
803.26 		987.92 293.52
108.86 		55.27 269.37
322.96 		326.58 303.63
300.01 		321.4 124.16
102.77 		83.84 394.97
413.90 		243.21 89.87
260.56 		299.19 165.00
126.37 		195.95 584.62
515.04 		272.71 310.00
552.33 		350.77 3522.12 3320.56