TD Rishikesh [6 works]

Up to Date Expenditure : 21.43 Cr. Against Total Target : 55.50 Cr.
39%
26%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

1.40 Exp. / Target 5.42 Cr.

0%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.00 Exp. / Target 0.18 Cr.

39%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

11.62 Exp. / Target 30.00 Cr.

49%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

4.89 Exp. / Target 9.98 Cr.

16%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

1.08 Exp. / Target 6.82 Cr.

79%

SRMD

1 works

2.45 Exp. / Target 3.10 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Up to Last Month 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 T T T A %
1 NABARD 542.16 140 39.3 0 58.94 27.33 58.94 39.95 19.65 4.95 23.65 1.54 46.3 5.23 47.3 53.72 52.3 6.99 346.38 139.71 40 47.65 0 53.65 94.48 0 542.16 139.71 26
2 CRIF 17.60 7.6 0 0 8 0 3 0 2 0 5 0 0 0 0 0 0 0 18 0 0 0 0 0 0 0 18 0 0
3 State Sector 2,699.76 2117.9 249.44 0 374.16 212.5 374.16 26.84 125 8.17 125 180.07 290 369.23 290 107.57 290 257.74 2117.76 1162.12 55 146 0 266 470 0 2999.76 1162.12 39
4 Bridges State Sector 698.00 403.98 0 0 0 0 139.6 0 34.9 83.34 34.9 70.44 104.7 53.43 104.7 122.14 104.7 159.16 523.5 488.51 93 69.8 0 154.9 249.8 0 998 488.51 49
7 NPV 682.00 156.12 0 0 24 0 24 44.59 48 0 72 0 130 0 78 56.7 78 6.48 454 107.77 24 78 0 78 72 0 682 107.77 16
10 SRMD 35.00 301.92 0 0 0 0 0 0 1.75 0 1.75 0 3.5 44.84 3 41.64 75 158.79 85 245.27 289 75 0 75 75 0 310 245.27 79
Total 4674.52 3127.52 288.74 0 465.1 239.83 599.7 111.38 231.3 96.46 262.3 252.05 574.5 472.73 523 381.77 600 589.16 3544.64 2143.38 60 416.45 0 627.55 961.28 0 5549.92 2143.38 39

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
1 नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना 0.00
0.00 		0.00 40.00
40.00 		27.33 30.33
43.00 		39.95 10.00
13.05 		4.95 4.00
12.10 		1.54 28.96
39.52 		5.23 0.00
34.29 		53.72 0.50
-18.93 		6.99 142.89
116.97 		0.00 147.47 0.00 138.01 0.00 0.00 0.00 542.16 139.71
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 7.60
7.60 		0.00 0.00
7.60 		0.00 0.00
7.60 		0.00 0.00
7.60 		0.00 0.00
7.60 		0.00 0.00
7.60 		0.00 0.00
7.60 		0.00 0.00
7.60 		0.00 10.00 0.00 0.00 0.00 0.00 0.00 17.6 0
3 चालू निर्माण कार्य-राज्य सैक्टर 113.40
113.40 		0.00 169.21
282.61 		212.50 158.96
229.07 		26.84 272.89
475.12 		8.17 197.53
664.48 		180.07 192.87
677.28 		369.23 221.00
529.05 		107.57 351.90
773.38 		257.74 348.56
864.20 		0.00 246.86 0.00 426.58 0.00 0.00 0.00 2699.76 1162.12
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 69.00
69.00 		83.34 69.00
54.66 		70.44 71.40
55.62 		53.43 92.00
94.19 		122.14 91.00
63.05 		159.16 96.20
0.09 		0.00 102.00 0.00 107.40 0.00 0.00 0.00 698 488.51
5 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 24.00
24.00 		0.00 24.00
48.00 		44.59 48.00
51.41 		0.00 72.00
123.41 		0.00 130.00
253.41 		0.00 78.00
331.41 		56.70 78.00
352.71 		6.48 78.00
424.23 		0.00 78.00 0.00 72.00 0.00 0.00 0.00 682 107.77
6 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 1.75
1.75 		0.00 1.75
3.50 		0.00 3.50
7.00 		44.84 3.50
-34.34 		41.64 3.50
-72.48 		158.79 7.00
-224.27 		0.00 7.00 0.00 7.00 0.00 0.00 0.00 35 245.27
TOTAL 113.40
113.40 		0 240.81
354.21 		239.83 213.29
327.67 		111.38 401.64
617.93 		96.46 344.28
865.75 		252.05 426.73
1,040.43 		472.73 394.50
962.20 		381.77 524.90
1,105.33 		589.16 672.65
1,188.82 		0 591.33 0 750.99 0 0.00 0 4674.52 2143.38