CD Dugadda [7 works]

Up to Date Expenditure : 5.63 Cr. Against Total Target : 47.49 Cr.
12%
1%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.01 Exp. / Target 0.47 Cr.

0%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.00 Exp. / Target 10.00 Cr.

7%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

1.37 Exp. / Target 19.58 Cr.

38%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

4.03 Exp. / Target 10.53 Cr.

1%

एस0सी0एस0पी0 योजना

1 works

0.01 Exp. / Target 1.19 Cr.

4%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.22 Exp. / Target 5.48 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.25 Cr.

# Head Annual Demand Allotment Apr May Up to Last Month Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A % T A T T T T T T T T T T A %
1 NABARD 14.18 14.18 1.42 0 2.13 0.5 3.55 0.5 14 2.13 0 0.71 1.71 3.42 4.42 6.42 6.71 7.21 10.38 0 46.66 0.5 1
2 CRIF 1,000.00 0 0 0 0 0 0 0 0 0 0 0 0 100 100 100 300 400 0 1000 0 0
3 State Sector 1,844.90 240 168.09 0 252.14 129.81 420.23 129.81 31 252.14 7.13 84.05 84.05 223 223 223 113 112 223.1 0 1957.57 136.94 7
4 Bridges State Sector 1,052.86 545.64 105.29 0 157.93 403.1 263.22 403.1 153 157.93 0.09 52.64 52.64 105.29 105.29 105.29 52.64 52.64 105.28 0 1052.86 403.19 38
5 SCSP 22.30 17.84 11.9 0 17.85 1.18 29.75 1.18 4 17.85 0 5.95 5.95 11.9 11.9 11.9 5.95 5.95 11.9 0 119 1.18 1
7 NPV 383.01 154.22 0 0 11 12.57 11 12.57 114 33 9.1 33 33 33 81 81 81 81 81 0 548 21.67 4
10 SRMD 0.00 0 0 0 0 0 0 0 0 0 1.25 1.25 2.5 2.5 2.5 5 5 5 0 25 0 0
Total 4317.25 971.88 286.7 0 441.05 547.16 727.75 547.16 75 463.05 16.32 177.6 178.6 379.11 528.11 530.11 364.3 563.8 836.66 0 4749.09 563.48 12

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 0.00
0.00 		0.50 0.00
-0.50 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.18 0.5
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 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 0.00 0.00 100.00 0.00 100.00 0.00 100.00 0.00 300.00 0.00 400.00 0.00 0.00 0.00 1000 0
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 157.37
157.37 		129.81 590.34
617.90 		7.13 94.00 0.00 131.60 0.00 143.77 0.00 180.50 0.00 149.22 0.00 126.87 0.00 122.23 0.00 149.00 0.00 0.00 0.00 1844.9 136.94
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 370.00
370.00 		403.10 285.03
251.93 		0.09 150.00 0.00 13.69 0.00 0.00 0.00 50.00 0.00 8.00 0.00 0.00 0.00 50.00 0.00 126.14 0.00 0.00 0.00 1052.86 403.19
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		1.18 5.00
3.82 		0.00 5.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.30 0.00 0.00 0.00 22.3 1.18
6 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 54.28
54.28 		12.57 54.28
95.99 		9.10 36.19 0.00 54.28 0.00 75.37 0.00 36.19 0.00 18.09 0.00 18.09 0.00 18.09 0.00 18.15 0.00 0.00 0.00 383.01 21.67
7 क्रोनिक स्लिप जोन 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 4.70 0.00 4.75 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 0.00 0.00 9.45 0
TOTAL 0.00
0.00 		0 581.65
581.65 		547.16 934.65
969.14 		16.32 289.89 0 204.32 0 229.14 0 380.87 0 275.31 0 244.96 0 490.32 0 695.59 0 0.00 0 4326.7 563.48