TD Rishikesh [104 works]

Up to Date Expenditure : 109.76 Cr. Against Total Target : 125.09 Cr.

88%

71%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

9 works

4.46 Exp. / Target 6.27 Cr.

83%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

2 works

49.22 Exp. / Target 58.99 Cr.

100%

चालू निर्माण कार्य-राज्य सैक्टर

90 works

52.00 Exp. / Target 52.00 Cr.

100%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

2 works

0.01 Exp. / Target 0.01 Cr.

51%

एन0पी0वी0 एवं भूमि प्रतिकर मद

3.97 Exp. / Target 7.73 Cr.

100%

SRMD

1 works

0.10 Exp. / Target 0.10 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	626.73	0	0	0	0	0	0	109.49	109.49	66.2	6.73	117.68	47.89	58.67	0	58.67	68.46	58.67	1.26	29.34	0	29.34	221.05	528.06	454.88	86	98.67	-8.42	626.73	446.46	71
2	केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF	0.00	5030.91	0	0	0	0	0	0	351.66	351.66	935.2	357.08	1662.58	687.06	589.89	14.73	589.89	1306.99	589.89	830.08	294.94	371.74	294.94	538.57	5308.99	4457.91	84	589.88	464	5898.87	4921.91	83
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	0.00	5200.35	0	0	0	0	0	0	983.76	983.76	257.35	386.48	457.5	766.06	339.72	116.05	339.72	271.71	518.22	77.54	345.48	424.3	773.26	474.21	4015.01	3500.11	87	1185.34	1700.24	5200.35	5200.35	100
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	0.00	1	0	0	0	0	0	0	0	0	0.18	0	0.32	0	0.1	0	0.1	0	0.1	0	0.05	0	0.05	0	0.9	0	0	0.1	1	1	1	100
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	772.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	231.83	0	154.55	3.96	154.55	131.95	540.93	135.91	25	231.82	261	772.75	396.91	51
10	SRMD SRMD	0.00	9.61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.84	9.61	3.84	9.61	250	5.77	0	9.61	9.61	100
	Total	0	11641.35	0	0	0	0	0	0	1444.91	1444.91	1258.93	750.29	2238.08	1501.01	988.38	130.78	988.38	1647.16	1398.71	908.88	824.36	800	1255.98	1375.39	10397.73	8558.42	82	2111.58	2417.82	12509.31	10976.24	88

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	1444.91	0.00 -1,444.91	750.29	0.00 -2,195.20	1501.01	0.00 -3,696.21	130.78	0.00 -3,826.99	1647.16	0.00 -5,474.15	908.88	0.00 -6,383.03	800	0.00 -7,183.03	1375.39	0.00 -8,558.42	2417.82	0	10976.24