PD Rudrapur [134 works]

Up to Date Expenditure : 83.36 Cr. Against Total Target : 84.57 Cr.

99%

82%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

8 works

5.43 Exp. / Target 6.64 Cr.

100%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

2 works

51.93 Exp. / Target 51.93 Cr.

100%

चालू निर्माण कार्य-राज्य सैक्टर

124 works

26.00 Exp. / Target 26.00 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	664.15	0	0	0	0	0	0	51.3	51.3	101.08	77.6	179.7	172.35	66.42	0	66.42	0	66.42	111.1	33.21	0	33.21	7.16	597.76	419.51	70	66.39	123.43	664.15	542.94	82
2	केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 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	चालू निर्माण कार्य-राज्य सैक्टर State Sector	0.00	2600	0	0	0	0	0	0	312.25	312.25	355.59	86.84	632.16	566.68	260	45.01	260	31.85	260	96.49	130	342.57	130	83.69	2340	1565.38	67	260	1034.62	2600	2600	100
	Total	0	8456.89	0	0	0	0	0	0	1863.55	1863.55	851.36	164.44	1513.54	3335.66	845.69	57.2	845.69	371.5	845.69	216.12	422.85	351.75	422.85	810.02	7611.22	7170.24	94	845.67	1165.43	8456.89	8335.67	99

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	1863.55	0.00 -1,863.55	164.44	0.00 -2,027.99	3335.66	0.00 -5,363.65	57.2	0.00 -5,420.85	371.5	0.00 -5,792.35	216.12	0.00 -6,008.47	351.75	0.00 -6,360.22	810.02	0.00 -7,170.24	1165.43	0	8335.67