For All Offices [616 works]

Up to Date Expenditure : 234.63 Cr. Against Total Target : 1,249.94 Cr.
19%
15%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

51 works

36.02 Exp. / Target 238.44 Cr.

21%

चालू निर्माण कार्य-राज्य सैक्टर

55 works

122.87 Exp. / Target 575.00 Cr.

17%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

209 works

8.27 Exp. / Target 50.00 Cr.

11%

एस0सी0एस0पी0 योजना

116 works

2.30 Exp. / Target 20.00 Cr.

17%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

18 works

60.99 Exp. / Target 349.78 Cr.

3%

टी0एस0पी0 योजना

132 works

0.34 Exp. / Target 12.00 Cr.

81%

एन0पी0वी0 एवं भूमि प्रतिकर मद

35 works

3.83 Exp. / Target 4.72 Cr.

# Head Works Allotment Apr May Up to Last Month Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A % T A T T T T T T T T T T A %
1 NABARD 51 2783.35 0 0 3576.58 939.78 3576.58 939.78 26 3576.58 2661.8 1192.18 1192.18 4768.36 1192.57 1192.18 1192.18 1192.18 1192.15 3576.74 23843.88 3601.58 15
2 State Sector 55 10300 0 161.49 5692.5 6336.69 5692.5 6498.18 114 11557.5 5789.2 2874.96 2874.96 11500.01 2874.96 2874.96 2874.96 2874.96 2874.97 8625.26 57500 12287.38 21
3 Bridges State Sector 209 1666.67 0 0 750.02 548.93 750.02 548.93 73 750.02 277.95 250.01 250.01 998.26 250.88 250.88 250.01 250.01 250.02 749.88 5000 826.88 17
4 SCSP 116 0 0 0 335.85 85.18 335.85 85.18 25 264.17 144.71 100.01 100.01 399.99 100.01 100.01 100.01 100.01 100.01 299.92 2000 229.89 11
5 CRIF 18 8333.33 0 0 5246.67 3919.57 5246.67 3919.57 75 5246.67 2179.82 1748.89 1748.89 6995.58 1748.89 1748.89 1748.89 1748.89 1748.89 5246.76 34977.91 6099.39 17
6 TSP 132 0 0 0 118.8 0 118.8 0 0 241.2 34.25 60.01 60.01 240 60.01 60.01 60.01 60.01 60.01 179.93 1200 34.25 3
7 NPV 35 0 17 0 44.33 71.56 61.33 71.56 117 287.09 311.64 64 5.41 10 36 8 0 0 0 0 471.83 383.2 81
Total 616 23083.35 17 161.49 15764.75 11901.71 15781.75 12063.2 76 21923.23 11399.37 6290.06 6231.47 24912.2 6263.32 6234.93 6226.06 6226.06 6226.05 18678.49 124993.62 23462.57 19