CD Laksar [13 works]

Up to Date Expenditure : 21.25 Cr. Against Total Target : 26.05 Cr.
82%
64%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

10 works

3.77 Exp. / Target 5.92 Cr.

103%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

6.05 Exp. / Target 5.86 Cr.

81%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

11.44 Exp. / Target 14.04 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.22 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Up to Last Month 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 T T T T A %
1 NABARD 523.15 446.25 0 0 10 0 56 202.08 100 15.21 70 8.25 210 110 40 0 486 335.54 69 68.88 41.72 20 0 17.15 0 592.03 377.26 64
2 CRIF 586.43 606.43 0 0 230 9.42 226.43 446.35 130 18.1 0 87.95 0 22.72 0 0 586.43 584.54 100 0 20.06 0 0 0 0 586.43 604.6 103
3 State Sector 1,314.16 1216.96 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 1184.47 1038.65 88 50 104.86 80 75 14.82 0 1404.29 1143.51 81
10 SRMD 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 6 6 0 22 0 0
Total 2423.74 2269.64 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 2256.9 1958.73 87 118.88 166.64 110 81 37.97 0 2604.75 2125.37 82

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 90.00
70.46 		0.00 50.00
120.46 		41.72 50.00 0.00 0.00 0.00 17.15 0.00 0.00 0.00 523.15 377.26
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 0.00
1.89 		20.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 586.43 604.6
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 		21.96 215.65
207.97 		230.38 256.63
234.22 		188.68 184.12
229.66 		83.84 50.00
195.82 		104.86 39.87 0.00 25.00 0.00 10.00 0.00 4.82 0.00 1314.16 1143.51
TOTAL 0.00
0.00 		0 433.88
433.88 		183.72 553.10
803.26 		987.92 293.52
108.86 		55.27 265.65
319.24 		326.58 356.63
349.29 		321.4 274.12
302.01 		83.84 100.00
318.17 		166.64 89.87 0 25.00 0 27.15 0 4.82 0 2423.74 2125.37