PD Bageshwar [182 works]

Up to Date Expenditure : 34.46 Cr. Against Total Target : 37.32 Cr.

92%

95%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

4 works

5.01 Exp. / Target 5.29 Cr.

74%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

2 works

3.55 Exp. / Target 4.78 Cr.

100%

चालू निर्माण कार्य-राज्य सैक्टर

162 works

17.63 Exp. / Target 17.63 Cr.

82%

एस0सी0एस0पी0 योजना

13 works

6.99 Exp. / Target 8.50 Cr.

115%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1.22 Exp. / Target 1.07 Cr.

100%

SRMD

1 works

0.05 Exp. / Target 0.05 Cr.

#	Head	Annual Demand	Allotment	Apr		May		Jun		Jul		Aug		Sep		Oct		Nov		Dec		Jan		Feb		Up to Last Month			Mar		Total
#	Head	Annual Demand	Allotment	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	नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD	0.00	529.26	0	0	0	0	0	0	15.71	15.71	89.61	5.15	159.31	119.62	52.93	24.77	52.93	20.38	52.93	31.44	26.46	110.05	26.46	40.39	476.34	367.51	77	52.92	133.6	529.26	501.11	95
2	केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF	0.00	477.66	0	0	0	0	0	0	83.88	83.88	54.01	95.58	96.02	71.95	46.78	0	46.78	0	46.78	102.99	23.39	0.75	23.39	0	421.03	355.15	84	56.63	0	477.66	355.15	74
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	0.00	1763.2	0	0	0	0	0	0	581.44	581.44	108.06	337.25	192.1	178.55	176.32	49.24	176.32	70.03	176.32	104.8	88.16	156.11	88.16	142.74	1586.88	1620.16	102	176.32	143.04	1763.2	1763.2	100
5	एस0सी0एस0पी0 योजना SCSP	0.00	611.85	0	0	0	0	0	0	119.91	119.91	109.83	64.39	195.26	46.41	85	58.45	85	57.02	85	103.93	42.5	29.83	42.5	80.35	765	560.29	73	85	138.74	850	699.03	82
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	116.61	0	0	0	0	0	0	23.2	23.2	30.16	0.08	53.36	83.44	0	0	0	0	0	0	0	9.89	0	0	106.72	116.61	109	0	5.72	106.72	122.33	115
10	SRMD SRMD	0.00	4.78	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.91	0	1.91	0	0	2.87	4.78	4.78	4.78	100
	Total	0	3503.36	0	0	0	0	0	0	824.14	824.14	391.67	502.45	696.05	499.97	361.03	132.46	361.03	147.43	361.03	343.16	180.51	306.63	182.42	263.48	3357.88	3019.72	90	373.74	425.88	3731.62	3445.6	92

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
#	HEAD	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	824.14	0.00 -824.14	502.45	0.00 -1,326.59	499.97	0.00 -1,826.56	132.46	0.00 -1,959.02	147.43	0.00 -2,106.45	343.16	0.00 -2,449.61	306.63	0.00 -2,756.24	263.48	0.00 -3,019.72	425.88	0	3445.6