PD Haridwar [155 works]

Up to Date Expenditure : 33.71 Cr. Against Total Target : 33.93 Cr.

99%

95%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

7 works

4.28 Exp. / Target 4.50 Cr.

100%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

2 works

0.50 Exp. / Target 0.50 Cr.

100%

चालू निर्माण कार्य-राज्य सैक्टर

144 works

28.78 Exp. / Target 28.78 Cr.

100%

SRMD

2 works

0.15 Exp. / Target 0.15 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	450	0	0	0	0	0	0	83.47	83.47	16.28	11.06	28.94	46.01	25.74	0	25.74	67.18	25.74	16.37	12.87	27.48	89.91	0.58	308.69	252.15	82	141.31	175.54	450	427.69	95
2	केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF	0.00	50	0	0	0	0	0	0	0	0	9.89	42.12	16	7.88	5	0	5	0	5	0	2.5	0	2.5	0	45.89	50	109	4.11	0	50	50	100
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	0.00	2878	0	0	0	0	0	0	500.95	500.95	302.96	82.53	538.59	720.64	268.5	86.82	268.5	158.94	268.5	15.17	134.25	327.93	209.25	275.38	2491.5	2168.36	87	386.5	709.64	2878	2878	100
10	SRMD SRMD	0.00	15.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.14	0	6.14	0	0	9.21	15.35	15.35	15.35	100
	Total	0	3393.35	0	0	0	0	0	0	584.42	584.42	329.13	135.71	583.53	774.53	299.24	86.82	299.24	226.12	299.24	31.54	149.62	355.41	307.8	275.96	2852.22	2470.51	87	541.13	900.53	3393.35	3371.04	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	584.42	0.00 -584.42	135.71	0.00 -720.13	774.53	0.00 -1,494.66	86.82	0.00 -1,581.48	226.12	0.00 -1,807.60	31.54	0.00 -1,839.14	355.41	0.00 -2,194.55	275.96	0.00 -2,470.51	900.53	0	3371.04