4th Circle US Nagar [276 works]

Up to Date Expenditure : 158.70 Cr. Against Total Target : 150.04 Cr.
106%
146%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

22 works

30.03 Exp. / Target 20.58 Cr.

100%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

2 works

51.93 Exp. / Target 51.93 Cr.

99%

चालू निर्माण कार्य-राज्य सैक्टर

238 works

72.99 Exp. / Target 73.54 Cr.

100%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

2 works

0.17 Exp. / Target 0.17 Cr.

100%

एस0सी0एस0पी0 योजना

2 works

0.93 Exp. / Target 0.93 Cr.

99%

टी0एस0पी0 योजना

7 works

2.42 Exp. / Target 2.45 Cr.

100%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.20 Exp. / Target 0.20 Cr.

17%

SRMD

2 works

0.04 Exp. / Target 0.24 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Up to Last Month 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 T A %
1 NABARD 0.00 2057.9 0 0 0 0 0 0 273.67 273.67 193.53 95.87 344.06 480.89 162.26 40.61 162.26 59.03 184.74 237.87 96.12 75.7 229.02 80.64 1645.66 1344.28 82 412.24 1658.29 2057.9 3002.57 146
2 CRIF 0.00 5192.74 0 0 0 0 0 0 1500 1500 394.69 0 701.68 2596.63 519.27 12.19 519.27 339.65 519.27 8.53 259.64 9.18 259.64 719.17 4673.46 5185.35 111 519.28 7.38 5192.74 5192.73 100
3 State Sector 0.00 6054.37 0 0 0 0 0 0 1227.57 1227.57 465.47 359.43 827.5 1103.64 504.11 199.05 504.11 311.09 504.11 452.76 252.05 706.77 920.57 522.25 5205.49 4882.56 94 2148.88 2416.82 7354.37 7299.38 99
4 Bridges State Sector 0.00 16.58 0 0 0 0 0 0 8.29 8.29 0 0 0 8.29 1.66 0 1.66 0 1.66 0 0.83 0 0.83 0 14.93 16.58 111 1.65 0 16.58 16.58 100
5 SCSP 0.00 93 0 0 0 0 0 0 29.98 29.98 5.95 0 10.57 0 9.3 0 9.3 29.26 9.3 1.98 4.65 8.76 4.65 0 83.7 69.98 84 9.3 23 93 92.98 100
6 TSP 0.00 155.84 0 0 0 0 0 0 35.5 35.5 31.32 10.09 55.68 16.65 24.5 1.15 24.5 23.89 24.5 21.53 12.25 32.72 12.25 10.38 220.5 151.91 69 24.5 90.14 245 242.05 99
7 NPV 0.00 19.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.87 0 9.87 0 0 19.74 19.74 19.74 100 0 0 19.74 19.74 100
10 SRMD 0.00 24.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.68 0 9.68 0 0 14.52 4 24.2 4 17
Total 0 13614.37 0 0 0 0 0 0 3075.01 3075.01 1090.96 465.39 1939.49 4206.1 1221.1 253 1221.1 762.92 1253.45 722.67 635.41 833.13 1436.64 1352.18 11873.16 11670.4 98 3130.37 4199.63 15003.53 15870.03 106

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
TOTAL 0.00
0.00 		0 0.00
0.00 		0 0.00
0.00 		0 0.00
0.00 		3075.01 0.00
-3,075.01 		465.39 0.00
-3,540.40 		4206.1 0.00
-7,746.50 		253 0.00
-7,999.50 		762.92 0.00
-8,762.42 		722.67 0.00
-9,485.09 		833.13 0.00
-10,318.22 		1352.18 0.00
-11,670.40 		4199.63 0 15870.03