CD Laksar [94 works]

Up to Date Expenditure : 35.67 Cr. Against Total Target : 36.81 Cr.

97%

99%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

11 works

7.53 Exp. / Target 7.60 Cr.

104%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

2 works

16.20 Exp. / Target 15.60 Cr.

89%

चालू निर्माण कार्य-राज्य सैक्टर

79 works

11.74 Exp. / Target 13.25 Cr.

99%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.12 Exp. / Target 0.13 Cr.

30%

SRMD

1 works

0.07 Exp. / Target 0.24 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	759.56	0	0	0	0	0	0	58.08	58.08	95.4	65.25	169.6	95.91	64.62	0	64.62	10.41	64.62	92.17	32.31	28.61	32.31	134.26	581.56	484.69	83	178	268.33	759.56	753.02	99
2	केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF	0.00	1560	0	0	0	0	0	0	345.45	345.45	152.65	0	271.38	275.79	153.9	0	153.9	263.75	153.9	215.01	76.95	0	76.94	154.3	1385.07	1254.3	91	174.93	366	1560	1620.3	104
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	0.00	1325	0	0	0	0	0	0	197.76	197.76	167.31	0	297.43	206.05	132.5	7.36	132.5	88.77	132.5	241.48	66.25	131.97	66.25	112.64	1192.5	986.03	83	132.5	187.8	1325	1173.83	89
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	0.00	12.5	0	0	0	0	0	0	0	0	2.25	0	4	0	1.25	0	1.25	0	1.25	0	0.63	0	0.63	0	11.26	0	0	1.24	12.4	12.5	12.4	99
10	SRMD SRMD	0.00	23.97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.59	0	9.59	0	0	14.38	7.29	23.97	7.29	30
	Total	0	3681.03	0	0	0	0	0	0	601.29	601.29	417.61	65.25	742.41	577.75	352.27	7.36	352.27	362.93	352.27	548.66	176.14	160.58	185.72	401.2	3179.98	2725.02	86	501.05	841.82	3681.03	3566.84	97

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	601.29	0.00 -601.29	65.25	0.00 -666.54	577.75	0.00 -1,244.29	7.36	0.00 -1,251.65	362.93	0.00 -1,614.58	548.66	0.00 -2,163.24	160.58	0.00 -2,323.82	401.2	0.00 -2,725.02	841.82	0	3566.84