TD Sahiya [92 works]

Up to Date Expenditure : 9.54 Cr. Against Total Target : 10.46 Cr.

91%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

3 works

3.40 Exp. / Target 3.72 Cr.

100%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.97 Exp. / Target 0.97 Cr.

100%

चालू निर्माण कार्य-राज्य सैक्टर

16 works

1.94 Exp. / Target 1.94 Cr.

100%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

16 works

0.52 Exp. / Target 0.52 Cr.

81%

टी0एस0पी0 योजना

55 works

2.61 Exp. / Target 3.21 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	371.91	0	0	0	0	0	0	45.03	45.03	33.26	46.45	59.14	45.39	27.49	55.85	27.49	0.65	27.49	30.36	13.74	37.94	39.8	13.18	273.44	274.85	101	98.47	65.15	371.91	340	91
2	केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF	0.00	97.16	0	0	0	0	0	0	0	0	17.49	77.48	31.09	2.19	9.72	0	9.72	10.04	9.72	7.45	4.86	0	4.86	0	87.46	97.16	111	9.7	0	97.16	97.16	100
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	0.00	193.92	0	0	0	0	0	0	3.97	3.97	2.86	3.16	5.08	12.58	2.38	-6.55	2.38	10.38	47.14	67.33	31.43	0	39.47	35.1	134.71	125.97	94	59.21	67.95	193.92	193.92	100
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	0.00	52.32	0	0	0	0	0	0	3.39	3.39	8.2	7.07	14.57	21.09	5.23	-10.46	5.23	0	5.23	0	2.62	0.32	2.62	15.07	47.09	36.48	77	5.23	15.84	52.32	52.32	100
6	टी0एस0पी0 योजना TSP	0.00	320.89	0	0	0	0	0	0	46.33	46.33	41.08	52.78	73.03	58.79	32.09	3.78	32.09	7.62	32.09	17.53	16.04	23.1	16.04	3.84	288.79	213.77	74	32.1	47.62	320.89	261.39	81
10	SRMD SRMD	0.00	9.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.86	9.63	3.86	9.63	249	5.8	0.03	9.66	9.66	100
	Total	0	1045.86	0	0	0	0	0	0	98.72	98.72	102.89	186.94	182.91	140.04	76.91	42.62	76.91	28.69	121.67	122.67	68.69	61.36	106.65	76.82	835.35	757.86	91	210.51	196.59	1045.86	954.45	91

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	98.72	0.00 -98.72	186.94	0.00 -285.66	140.04	0.00 -425.70	42.62	0.00 -468.32	28.69	0.00 -497.01	122.67	0.00 -619.68	61.36	0.00 -681.04	76.82	0.00 -757.86	196.59	0	954.45