TD Bhawali [76 works]

Up to Date Expenditure : 11.29 Cr. Against Total Target : 8.28 Cr.
136%
135%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

3 works

4.92 Exp. / Target 3.65 Cr.

5100%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

1.02 Exp. / Target 0.02 Cr.

101%

चालू निर्माण कार्य-राज्य सैक्टर

58 works

3.86 Exp. / Target 3.82 Cr.

68%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

12 works

0.28 Exp. / Target 0.40 Cr.

100%

एस0सी0एस0पी0 योजना

1 works

0.10 Exp. / Target 0.10 Cr.

384%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

1.12 Exp. / Target 0.29 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 0.00 364.77 0 0 0 0 0 0 1.11 1.11 33.93 7.16 60.32 138.27 19.07 24.11 19.07 39.34 65.52 28.37 40.5 45.85 44.19 30.32 283.71 314.53 111 81.06 177.44 364.77 491.97 135
2 CRIF 0.00 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 102 2 102 5100
3 State Sector 0.00 381.76 0 0 0 0 0 0 78.39 78.39 40.5 19.54 71.99 55.62 38.18 14.06 38.18 18.08 38.18 38.72 19.09 16.99 19.09 77.43 343.6 318.83 93 38.16 66.84 381.76 385.67 101
4 Bridges State Sector 0.00 40.3 0 0 0 0 0 0 0 0 6.66 0 11.84 17.8 3.7 0 3.7 0 3.7 1.27 1.85 0 3.17 0 34.62 19.07 55 5.68 8.43 40.3 27.5 68
5 SCSP 0.00 0 0 0 0 0 0 0 0 0 1.8 0 3.2 0 1 7 1 0 1 0 0.5 0 0.5 2.07 9 9.07 101 1 0.93 10 10 100
7 NPV 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29.13 111.93 29.13 111.93 384
Total 0 788.83 0 0 0 0 0 0 79.5 79.5 82.89 26.7 147.35 211.69 61.95 45.17 61.95 57.42 108.4 68.36 61.94 62.84 66.95 109.82 670.93 661.5 99 157.03 467.57 827.96 1129.07 136

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
79.5 0.00
-79.50
26.7 0.00
-106.20
211.69 0.00
-317.89
45.17 0.00
-363.06
57.42 0.00
-420.48
68.36 0.00
-488.84
62.84 0.00
-551.68
109.82 0.00
-661.50
467.57 0 1129.07