For All Offices [625 works]

Up to Date Expenditure : 258.72 Cr. Against Total Target : 1,249.94 Cr.
21%
16%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

51 works

38.17 Exp. / Target 238.44 Cr.

23%

चालू निर्माण कार्य-राज्य सैक्टर

55 works

133.49 Exp. / Target 575.00 Cr.

21%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

209 works

10.39 Exp. / Target 50.00 Cr.

15%

एस0सी0एस0पी0 योजना

116 works

3.01 Exp. / Target 20.00 Cr.

20%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

18 works

68.64 Exp. / Target 349.78 Cr.

4%

टी0एस0पी0 योजना

132 works

0.51 Exp. / Target 12.00 Cr.

95%

एन0पी0वी0 एवं भूमि प्रतिकर मद

44 works

4.50 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 2877.46 1192.18 1192.18 4768.36 1192.57 1192.18 1192.18 1192.18 1192.15 3576.74 23843.88 3817.24 16
2 State Sector 55 10300 0 161.49 5692.5 6336.69 5692.5 6498.18 114 11557.5 6850.74 2874.96 2874.96 11500.01 2874.96 2874.96 2874.96 2874.96 2874.97 8625.26 57500 13348.92 23
3 Bridges State Sector 209 1666.67 0 0 750.02 548.93 750.02 548.93 73 750.02 490.43 250.01 250.01 998.26 250.88 250.88 250.01 250.01 250.02 749.88 5000 1039.36 21
4 SCSP 116 0 0 0 335.85 85.18 335.85 85.18 25 264.17 216.28 100.01 100.01 399.99 100.01 100.01 100.01 100.01 100.01 299.92 2000 301.46 15
5 CRIF 18 8333.33 0 0 5246.67 3919.57 5246.67 3919.57 75 5246.67 2944.27 1748.89 1748.89 6995.58 1748.89 1748.89 1748.89 1748.89 1748.89 5246.76 34977.91 6863.84 20
6 TSP 132 0 0 0 118.8 0 118.8 0 0 241.2 51.44 60.01 60.01 240 60.01 60.01 60.01 60.01 60.01 179.93 1200 51.44 4
7 NPV 44 0 17 0 44.33 71.56 61.33 71.56 117 287.09 377.99 64 5.41 10 36 8 0 0 0 0 471.83 449.55 95
Total 625 23083.35 17 161.49 15764.75 11901.71 15781.75 12063.2 76 21923.23 13808.61 6290.06 6231.47 24912.2 6263.32 6234.93 6226.06 6226.06 6226.05 18678.49 124993.62 25871.81 21