CD Pabo [105 works]

Up to Date Expenditure : 11.83 Cr. Against Total Target : 11.99 Cr.

99%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

12 works

3.97 Exp. / Target 4.00 Cr.

100%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

2.00 Exp. / Target 2.00 Cr.

98%

चालू निर्माण कार्य-राज्य सैक्टर

92 works

5.79 Exp. / Target 5.92 Cr.

99%

एन0पी0वी0 एवं भूमि प्रतिकर मद

0.07 Exp. / Target 0.07 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	400	0	0	0	0	0	0	128.86	128.86	25.61	2.07	45.53	38.96	40	37.6	40	25.62	40	27.05	20	20.96	20	37.87	360	318.99	89	40	78.3	400	397.29	99
2	केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF	0.00	200	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		200	199.57	200	199.57	100
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	0.00	579.65	0	0	0	0	0	0	104.31	104.31	57.72	30.27	102.61	113.29	52.93	16	52.93	45.41	62.17	40.94	41.44	42.47	47.16	62.2	521.27	454.89	87	70.74	124.2	592.01	579.09	98
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	0.00	6.55	0	0	0	0	0	0	0	0	0	0	0	0	1.32	0	1.32	0	1.32	3.02	0.66	0	0.66	0.38	5.28	3.4	64	1.32	3.15	6.6	6.55	99
	Total	0	1186.2	0	0	0	0	0	0	233.17	233.17	83.33	32.34	148.14	152.25	94.25	53.6	94.25	71.03	103.49	71.01	62.1	63.43	67.82	100.45	886.55	777.28	88	312.06	405.22	1198.61	1182.5	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	233.17	0.00 -233.17	32.34	0.00 -265.51	152.25	0.00 -417.76	53.6	0.00 -471.36	71.03	0.00 -542.39	71.01	0.00 -613.40	63.43	0.00 -676.83	100.45	0.00 -777.28	405.22	0	1182.5