CD Roorkee [5 works]

Up to Date Expenditure : 26.15 Cr. Against Total Target : 49.18 Cr.
53%
18%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.08 Exp. / Target 0.46 Cr.

0%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.00 Exp. / Target 10.92 Cr.

70%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

25.72 Exp. / Target 37.00 Cr.

54%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.35 Exp. / Target 0.65 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

0.00 Exp. / Target 0.00 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.15 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Up to Last Month Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A T A % T A T T T T T T T A %
1 NABARD 46.10 46.11 25.45 0 0 4.9 0 0 1 0.76 1 0 27.45 5.66 21 0.22 2.47 3.79 4.94 5.1 4.41 0.19 0 46.1 8.13 18
2 CRIF 91.80 1562.72 1.8 0 45 0 45 0 0 0 0 0 91.8 0 0 0 0 100 100 100 200 500 0 1091.8 0 0
3 State Sector 3,700.00 2624 370 711.49 555 807.94 555 472.28 185 394.85 185 107.65 1850 2494.21 135 370 78.12 370 370 185 185 370 0 3700 2572.33 70
4 Bridges State Sector 65.00 51.3 6.5 0 9.75 23.2 9.75 0.23 3.25 11.49 3.25 0 32.5 34.92 107 6.5 0 6.5 6.5 3.25 3.25 6.5 0 65 34.92 54
7 NPV 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 SRMD 0.00 0 0 0 0 0 0 0 0.75 0 0.75 0 1.5 0 0 1.5 0 1.5 1.5 3 3 3 0 15 0 0
Total 3902.9 4284.13 403.75 711.49 609.75 836.04 609.75 472.51 190 407.1 190 107.65 2003.25 2534.79 127 378.22 80.59 481.79 482.94 296.35 395.66 879.69 0 4917.9 2615.38 53

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 11.14
11.14 		4.90 5.00
11.24 		0.00 1.00
12.24 		0.76 10.12
21.60 		0.00 0.41
22.01 		2.47 3.79 0.00 4.94 0.00 5.10 0.00 4.41 0.00 0.19 0.00 0.00 0.00 46.1 8.13
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 91.80
91.80 		0.00 0.00
91.80 		0.00 0.00
91.80 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 91.8 0
3 चालू निर्माण कार्य-राज्य सैक्टर 745.00
745.00 		711.49 685.00
718.51 		807.94 570.00
480.57 		472.28 500.00
508.29 		394.85 200.00
313.44 		107.65 165.30
371.09 		78.12 260.00 0.00 233.70 0.00 208.00 0.00 133.00 0.00 0.00 0.00 0.00 0.00 3700 2572.33
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 14.00
14.00 		0.00 27.30
41.30 		23.20 10.00
28.10 		0.23 11.20
39.07 		11.49 2.50
30.08 		0.00 0.00
30.08 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65 34.92
TOTAL 759.00
759.00 		711.49 723.44
770.95 		836.04 585.00
519.91 		472.51 604.00
651.40 		407.1 212.62
456.92 		107.65 165.71
514.98 		80.59 263.79 0 238.64 0 213.10 0 137.41 0 0.19 0 0.00 0 3902.9 2615.38