CD Dugadda [197 works]

Up to Date Expenditure : 40.22 Cr. Against Total Target : 42.19 Cr.
95%
111%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

7 works

3.68 Exp. / Target 3.30 Cr.

100%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

4.94 Exp. / Target 4.94 Cr.

92%

चालू निर्माण कार्य-राज्य सैक्टर

165 works

25.75 Exp. / Target 28.00 Cr.

100%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

14 works

3.45 Exp. / Target 3.45 Cr.

100%

एस0सी0एस0पी0 योजना

7 works

0.50 Exp. / Target 0.50 Cr.

66%

एन0पी0वी0 एवं भूमि प्रतिकर मद

0.19 Exp. / Target 0.29 Cr.

100%

SRMD

3 works

1.71 Exp. / Target 1.71 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Up to Last Month 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 T A %
1 NABARD 0.00 330 0 0 0 0 0 0 86.17 86.17 22.98 18.01 40.85 38 30 18.07 30 18.09 30 16.5 15 41.33 15 23.78 270 259.95 96 60 107.72 330 367.67 111
2 CRIF 0.00 493.86 0 0 0 0 0 0 266.48 266.47 0 11.87 0 27.49 45.47 0 45.47 57.84 22.74 34.82 22.74 4.9 22.74 20.35 425.64 423.74 100 68.22 69.93 493.86 493.67 100
3 State Sector 0.00 2575 0 0 0 0 0 0 800.92 800.92 161.67 300.56 287.41 238.86 250 45.79 250 68.51 315 275.99 210 195.86 210 273.84 2485 2200.33 89 315 374.59 2800 2574.92 92
4 Bridges State Sector 0.00 345.1 0 0 0 0 0 0 26.79 26.79 15.56 26 27.65 13 14 12.21 14 2.99 60.45 44.84 40.3 39.4 58.54 64.27 257.29 229.5 89 87.81 115.6 345.1 345.1 100
5 SCSP 0.00 40 0 0 0 0 0 0 9.72 9.72 3.7 0.17 6.58 0 4 14.37 4 4.46 4 0 2 11.18 6 0 40 39.9 100 10 10.1 50 50 100
7 NPV 0.00 29.28 0 0 0 0 0 0 19.35 19.35 3.57 0 6.36 0 0 0 0 0 0 0 0 0 0 0 29.28 19.35 66 0 0 29.28 19.35 66
10 SRMD 0.00 171.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68.45 170.9 68.45 170.9 250 102.67 0.22 171.12 171.12 100
Total 0 3984.36 0 0 0 0 0 0 1209.43 1209.42 207.48 356.61 368.85 317.35 343.47 90.44 343.47 151.89 432.19 372.15 290.04 292.67 380.73 553.14 3575.66 3343.67 94 643.7 678.16 4219.36 4021.83 95

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
TOTAL 0.00
0.00 		0 0.00
0.00 		0 0.00
0.00 		0 0.00
0.00 		1209.42 0.00
-1,209.42 		356.61 0.00
-1,566.03 		317.35 0.00
-1,883.38 		90.44 0.00
-1,973.82 		151.89 0.00
-2,125.71 		372.15 0.00
-2,497.86 		292.67 0.00
-2,790.53 		553.14 0.00
-3,343.67 		678.16 0 4021.83