For All Offices [934 works]

Up to Date Expenditure : 699.44 Cr. Against Total Target : 1,440.39 Cr.
49%
41%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

233 works

91.00 Exp. / Target 224.15 Cr.

59%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

22 works

147.02 Exp. / Target 250.06 Cr.

55%

चालू निर्माण कार्य-राज्य सैक्टर

55 works

385.99 Exp. / Target 703.74 Cr.

55%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

211 works

30.40 Exp. / Target 55.17 Cr.

47%

एस0सी0एस0पी0 योजना

117 works

9.48 Exp. / Target 20.00 Cr.

49%

टी0एस0पी0 योजना

132 works

5.96 Exp. / Target 12.26 Cr.

18%

एन0पी0वी0 एवं भूमि प्रतिकर मद

58 works

27.67 Exp. / Target 151.32 Cr.

69%

लोक निर्माण भवन चालू कार्य मद

4 works

1.38 Exp. / Target 2.00 Cr.

2%

SRMD

54 works

0.27 Exp. / Target 15.00 Cr.

0%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

3 works

0.00 Exp. / Target 1.71 Cr.

10%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

7 works

0.19 Exp. / Target 1.95 Cr.

2%

क्रोनिक स्लिप जोन

38 works

0.07 Exp. / Target 3.04 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 19,144.44 12121.67 202.6 0 2376.68 939.78 2381.03 3318.64 1375.74 927.81 1387.94 1448.52 3907.68 1494.24 1029.36 547.82 12661.03 8676.81 69 3653.75 422.7 2415.84 1654.82 2029.1 0 22414.54 9099.51 41
2 CRIF 21,838.01 17140.53 100 0 4208.49 3919.57 3252.97 2790.3 1619.77 2834.02 2499.47 1658.28 3589.37 1321.13 1363.93 1327.17 16634 13850.47 83 1768.8 851.51 1662 1943.89 2997.08 0 25005.77 14701.98 59
3 State Sector 64,599.43 52014.34 465.26 161.49 5089.34 6336.69 8000.6 7191.83 5339.59 3750.2 6895.26 5726.2 12612.47 9394.97 6990.59 4511.09 45393.11 37072.47 82 5390.16 1526.82 5332.55 5821.81 8435.87 0 70373.5 38599.29 55
4 Bridges State Sector 5,313.67 4336.34 10 0 224.96 548.93 494.33 589.69 767.56 79.36 246.58 468.16 969.17 724.99 406.48 341.3 3119.08 2752.43 88 653.97 288.01 603.09 470.52 670.2 0 5516.86 3040.44 55
5 SCSP 2,005.41 1098 27.27 0 129.86 85.18 206.33 257.38 179.22 38.23 216.78 216.1 242.1 223.61 282.56 126.27 1284.12 946.77 74 214.41 0.97 128.28 142.41 230.78 0 2000 947.74 47
6 TSP 1,481.96 1139.78 0 0 49 0 173.36 134.95 53.67 45.82 96 138.08 160.48 190.73 190.67 33.09 723.18 542.67 75 132 53.7 138.38 120.5 112 0 1226.06 596.37 49
7 NPV 3,639.54 5382.92 5 0 56.18 71.56 602.63 413.31 196.43 385.32 1017.79 577.58 1811.76 865.6 0 251.45 3689.79 2564.82 70 1146.03 201.88 3584.95 3089.27 3621.83 0 15131.87 2766.7 18
9 Building 392.74 200 0 0 0 0 0 0 152.38 0 47.62 129.52 0 7.67 0 0.82 200 138.01 69 0 0 0 0 0 0 200 138.01 69
10 SRMD 622.12 0 0 0 0 0 0 0 3 0 1.26 0 0 0 0 0 4.26 0 0 0 27 607.75 445.03 442.96 0 1500 27 2
37 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 0.00 133.64 0 0 0 0 0 0 0 0 0 0 0 0 17 0 17 0 0 30 0 50.72 25.52 48.23 0 171.47 0 0
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 0.00 195 0 0 0 0 0 0 0 0 22.37 0 21.38 0 14.3 1.67 58.05 1.67 3 27.27 17.67 27.27 41.37 41.35 0 195.31 19.34 10
42 Cronic Slip Zone 0.00 63.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.27 156.66 73.65 73.36 0 303.67 7.27 2
Total 119037.32 93825.89 810.13 161.49 12134.51 11901.71 15111.25 14696.1 9687.36 8060.76 12431.07 10362.44 23314.41 14222.94 10294.89 7140.68 83783.62 66546.12 79 13016.39 3397.53 14707.49 13828.79 18702.76 0 144039.05 69943.65 49

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 95.50
95.50 		0.00 2,585.25
2,680.75 		939.78 2,770.52
4,511.49 		3,318.64 1,210.33
2,403.18 		927.81 968.06
2,443.43 		1,448.52 2,413.31
3,408.22 		1,494.24 1,415.51
3,329.49 		547.82 2,200.72
4,982.39 		422.70 1,889.83 0.00 1,222.23 0.00 1,787.86 0.00 585.32 0.00 19144.44 9099.51
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 250.00
250.00 		0.00 4,145.84
4,395.84 		3,919.57 2,834.46
3,310.73 		2,790.30 1,120.80
1,641.23 		2,834.02 1,063.12
-129.67 		1,658.28 1,278.55
-509.40 		1,321.13 2,147.94
317.41 		1,327.17 2,364.11
1,354.35 		851.51 1,553.52 0.00 1,032.52 0.00 1,954.96 0.00 2,092.19 0.00 21838.01 14701.98
3 चालू निर्माण कार्य-राज्य सैक्टर 542.11
542.11 		161.49 5,826.35
6,206.97 		6,336.69 8,288.63
8,158.91 		7,191.83 5,229.65
6,196.73 		3,750.20 4,989.32
7,435.85 		5,726.20 7,208.28
8,917.93 		9,394.97 6,265.56
5,788.52 		4,511.09 5,532.39
6,809.82 		1,526.82 5,879.22 0.00 4,595.57 0.00 5,767.08 0.00 4,475.27 0.00 64599.43 38599.29
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 517.32
517.32 		548.93 670.48
638.87 		589.69 162.06
211.24 		79.36 347.98
479.86 		468.16 948.97
960.67 		724.99 333.44
569.12 		341.30 383.48
611.30 		288.01 533.24 0.00 461.00 0.00 528.41 0.00 427.29 0.00 5313.67 3040.44
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 84.42
84.42 		85.18 246.76
246.00 		257.38 88.75
77.37 		38.23 215.00
254.14 		216.10 210.64
248.68 		223.61 264.00
289.07 		126.27 185.56
348.36 		0.97 212.94 0.00 151.50 0.00 121.61 0.00 224.23 0.00 2005.41 947.74
6 टी0एस0पी0 योजना 0.00
0.00 		0.00 30.00
30.00 		0.00 230.80
260.80 		134.95 49.56
175.41 		45.82 144.43
274.02 		138.08 123.20
259.14 		190.73 152.16
220.57 		33.09 219.91
407.39 		53.70 166.61 0.00 115.24 0.00 118.72 0.00 131.33 0.00 1481.96 596.37
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 10.00
10.00 		0.00 45.00
55.00 		71.56 554.12
537.56 		413.31 225.97
350.22 		385.32 359.13
324.03 		577.58 658.72
405.17 		865.60 359.04
-101.39 		251.45 325.36
-27.48 		201.88 281.82 0.00 177.27 0.00 304.25 0.00 338.86 0.00 3639.54 2766.7
8 राज्य योजना के अंतर्गत महत्वपूर्ण सड़कें / सेतु का निर्माण 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 20.00
20.00 		0.00 0.00
20.00 		0.00 0.00
20.00 		0.00 20.00
40.00 		0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 50 0
9 लोक निर्माण भवन चालू कार्य मद 20.00
20.00 		0.00 15.00
35.00 		0.00 40.00
75.00 		0.00 40.00
115.00 		0.00 104.00
219.00 		129.52 60.00
149.48 		7.67 15.00
156.81 		0.82 21.00
176.99 		0.00 22.00 0.00 35.00 0.00 20.74 0.00 0.00 0.00 392.74 138.01
10 SRMD 15.00
15.00 		0.00 33.46
48.46 		0.00 65.60
114.06 		0.00 93.54
207.60 		0.00 99.69
307.29 		0.00 88.90
396.19 		0.00 70.00
466.19 		0.00 25.00
491.19 		27.00 76.95 0.00 23.46 0.00 15.00 0.00 15.52 0.00 622.12 27
11 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 5.00
5.00 		0.00 45.00
50.00 		0.00 25.00
75.00 		0.00 75.00
150.00 		0.00 0.00
150.00 		0.00 0.00
150.00 		0.00 0.00
150.00 		0.00 0.00
150.00 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150 0
12 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 0.00
0.00 		0.00 0.00
0.00 		0.00 10.00
10.00 		0.00 10.00
20.00 		0.00 0.00
20.00 		0.00 0.00
20.00 		0.00 0.00
20.00 		1.67 0.00
18.33 		17.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20 19.34
TOTAL 937.61
937.61 		161.49 13,327.64
14,103.76 		11901.71 15,736.37
17,938.42 		14696.1 8,305.66
11,547.98 		8060.76 8,310.73
11,797.95 		10362.44 12,990.57
14,426.08 		14222.94 11,022.65
11,225.79 		7140.68 11,277.53
15,362.64 		3397.53 10,616.13 0 7,823.79 0 10,618.63 0 8,290.01 0 119257.32 69943.65