For All Offices [336 works]

Up to Date Expenditure : 267.13 Cr. Against Total Target : 1,419.76 Cr.
19%
20%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

51 works

28.27 Exp. / Target 140.08 Cr.

9%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

26 works

23.69 Exp. / Target 262.17 Cr.

23%

चालू निर्माण कार्य-राज्य सैक्टर

56 works

174.95 Exp. / Target 746.90 Cr.

21%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

41 works

9.70 Exp. / Target 46.79 Cr.

23%

एस0सी0एस0पी0 योजना

28 works

4.52 Exp. / Target 20.00 Cr.

40%

टी0एस0पी0 योजना

6 works

7.34 Exp. / Target 18.50 Cr.

13%

एन0पी0वी0 एवं भूमि प्रतिकर मद

50 works

18.00 Exp. / Target 141.80 Cr.

10%

लोक निर्माण भवन चालू कार्य मद

4 works

0.15 Exp. / Target 1.53 Cr.

0%

SRMD

68 works

0.00 Exp. / Target 15.00 Cr.

36%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

2 works

0.17 Exp. / Target 0.48 Cr.

21%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.32 Exp. / Target 1.51 Cr.

0%

क्रोनिक स्लिप जोन

3 works

0.00 Exp. / Target 25.00 Cr.

# Head Annual Demand Allotment Apr May Jun Up to Last Month Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A % T A T T T T T T T T T A %
1 NABARD 8,501.81 6966.66 1367.46 0 1253.87 1263.97 1638.23 1464.83 4259.56 2728.8 64 473.06 98.47 660.17 1275.12 1248.01 1475.4 1453.13 1373.39 1789.89 0 14007.73 2827.27 20
2 CRIF 24,073.24 4500 551.9 0 2276.5 901.54 2634.35 1444.1 5462.75 2345.64 43 136.5 23.48 856.75 1392.25 3230.29 2950 2088.94 3500 6600 0 26217.48 2369.12 9
3 State Sector 67,122.83 20000 6791.95 1644.04 9709.75 8346 9795.99 7306.3 26297.69 17296.34 66 3665.38 198.3 3667.24 8231.3 8223.58 8074.67 4167.78 4191.18 8171.54 0 74690.36 17494.64 23
4 Bridges State Sector 4,593.23 1333.35 380.34 0 559.65 512.68 755.56 447.83 1695.55 960.51 57 237 9.62 234.18 514.31 510.41 510.41 281.26 233.3 462.3 0 4678.72 970.13 21
5 SCSP 1,441.20 1000 194.51 0 314.64 273.27 303.68 179.09 812.83 452.36 56 97.64 0 99.31 200.61 198.61 197.61 100.31 99.31 193.47 0 1999.7 452.36 23
6 TSP 1,719.50 925 181.55 214.43 272.33 298.14 286.12 221.71 740 734.28 99 92.5 0 92.5 185 185 185 92.5 92.5 185 0 1850 734.28 40
7 NPV 10,408.01 2499.99 0 0 504 642.13 374.29 1145.3 878.29 1787.43 204 915 12.65 4928 1579 1464 1305 1199 1176 736 0 14180.29 1800.08 13
9 Building 132.39 152.94 19 0 27 15.49 34.96 0 80.96 15.49 19 6 0 6 12 12 12 6 6 12 0 152.96 15.49 10
10 SRMD 634.75 0 0 0 0 0 0 0 0 0 75 0 75 150 150 150 300 300 300 0 1500 0 0
37 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 47.96 36.35 0 0 9.59 17.33 9.59 0 19.18 17.33 90 2.4 0 2.4 4.8 4.8 4.8 2.4 2.4 4.78 0 47.96 17.33 36
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 0.00 65 0 0 30.2 32.09 30.2 0 60.4 32.09 53 7.55 0 7.55 15.1 15.1 15.1 7.55 7.55 15.1 0 151 32.09 21
42 Cronic Slip Zone 1,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600 600 650 650 0 2500 0 0
Total 119674.92 37479.29 9486.71 1858.47 14957.53 12302.64 15862.97 12209.16 40307.21 26370.27 65 5708.03 342.52 10629.1 13559.49 15241.8 15479.99 10298.87 11631.63 19120.08 0 141976.2 26712.79 19

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 385.39
385.39 		0.00 1,382.61
1,768.00 		1,263.97 1,953.41
2,457.44 		1,464.83 632.23
1,624.84 		98.47 526.58 0.00 621.39 0.00 701.48 0.00 663.80 0.00 578.44 0.00 479.24 0.00 490.08 0.00 87.16 0.00 8501.81 2827.27
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 370.00
370.00 		0.00 1,040.73
1,410.73 		901.54 2,026.34
2,535.53 		1,444.10 748.82
1,840.25 		23.48 581.00 0.00 986.04 0.00 3,172.23 0.00 2,956.00 0.00 1,771.00 0.00 2,536.00 0.00 4,506.00 0.00 3,379.08 0.00 24073.24 2369.12
3 चालू निर्माण कार्य-राज्य सैक्टर 3,287.76
3,287.76 		1,644.04 8,417.45
10,061.17 		8,346.00 11,049.84
12,765.01 		7,306.30 6,002.31
11,461.02 		198.30 4,749.08 0.00 5,214.74 0.00 6,667.47 0.00 5,972.90 0.00 5,072.57 0.00 4,253.14 0.00 5,787.16 0.00 648.41 0.00 67122.83 17494.64
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 24.59
24.59 		0.00 636.55
661.14 		512.68 743.99
892.45 		447.83 471.27
915.89 		9.62 320.65 0.00 304.66 0.00 432.30 0.00 310.15 0.00 343.56 0.00 402.23 0.00 437.63 0.00 165.65 0.00 4593.23 970.13
5 एस0सी0एस0पी0 योजना 35.00
35.00 		0.00 164.80
199.80 		273.27 313.82
240.35 		179.09 139.65
200.91 		0.00 139.85 0.00 130.30 0.00 146.42 0.00 101.65 0.00 109.16 0.00 87.19 0.00 83.36 0.00 10.00 0.00 1461.2 452.36
6 टी0एस0पी0 योजना 3.90
3.90 		214.43 395.95
185.42 		298.14 255.39
142.67 		221.71 94.87
15.83 		0.00 119.52 0.00 145.73 0.00 176.27 0.00 109.60 0.00 118.07 0.00 110.10 0.00 170.10 0.00 20.00 0.00 1719.5 734.28
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 34.62
34.62 		0.00 691.68
726.30 		642.13 885.68
969.85 		1,145.30 823.43
647.98 		12.65 744.79 0.00 771.68 0.00 634.51 0.00 632.15 0.00 4,570.59 0.00 326.60 0.00 235.15 0.00 57.13 0.00 10408.01 1800.08
8 लोक निर्माण भवन चालू कार्य मद 0.00
0.00 		0.00 30.00
30.00 		15.49 22.50
37.01 		0.00 20.00
57.01 		0.00 58.91 0.00 0.00 0.00 0.50 0.00 0.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 132.39 15.49
9 SRMD 0.00
0.00 		0.00 10.00
10.00 		0.00 10.00
20.00 		0.00 51.75
71.75 		0.00 71.75 0.00 114.25 0.00 80.50 0.00 100.50 0.00 87.00 0.00 47.00 0.00 62.00 0.00 0.00 0.00 634.75 0
10 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 0.00
0.00 		0.00 7.18
7.18 		17.33 9.59
-0.56 		0.00 4.80
4.24 		0.00 2.39 0.00 4.80 0.00 4.80 0.00 4.80 0.00 4.80 0.00 4.80 0.00 0.00 0.00 0.00 0.00 47.96 17.33
11 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 0.00
0.00 		0.00 0.00
0.00 		32.09 0.00
-32.09 		0.00 109.98
77.89 		0.00 3.00 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 0.00 112.98 32.09
12 क्रोनिक स्लिप जोन 0.00
0.00 		0.00 5.00
5.00 		0.00 4.57
9.57 		0.00 4.70
14.27 		0.00 19.75 0.00 15.00 0.00 0.00 0.00 250.00 0.00 265.00 0.00 250.00 0.00 250.00 0.00 0.00 0.00 1064.02 0
TOTAL 4,141.26
4,141.26 		1858.47 12,781.95
15,064.74 		12302.64 17,275.13
20,037.23 		12209.16 9,103.81
16,931.88 		342.52 7,337.27 0 8,308.59 0 12,016.48 0 11,102.03 0 12,920.19 0 8,496.30 0 12,021.48 0 4,367.43 0 119871.92 26712.79