For All Offices [375 works]

Up to Date Expenditure : 529.34 Cr. Against Total Target : 2,431.65 Cr.
22%
32%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

51 works

44.82 Exp. / Target 140.08 Cr.

21%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

26 works

54.30 Exp. / Target 262.17 Cr.

46%

चालू निर्माण कार्य-राज्य सैक्टर

56 works

343.89 Exp. / Target 746.90 Cr.

57%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

41 works

26.64 Exp. / Target 46.79 Cr.

41%

एस0सी0एस0पी0 योजना

29 works

8.36 Exp. / Target 20.20 Cr.

54%

टी0एस0पी0 योजना

6 works

10.02 Exp. / Target 18.50 Cr.

27%

एन0पी0वी0 एवं भूमि प्रतिकर मद

50 works

38.08 Exp. / Target 141.80 Cr.

8%

लोक निर्माण भवन चालू कार्य मद

5 works

0.17 Exp. / Target 2.03 Cr.

5%

SRMD

68 works

1.42 Exp. / Target 30.00 Cr.

46%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

2 works

0.22 Exp. / Target 0.48 Cr.

77%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

3 works

1.22 Exp. / Target 1.59 Cr.

1%

क्रोनिक स्लिप जोन

4 works

0.18 Exp. / Target 25.12 Cr.

0%

reconstruction of internal road to tourist place

29 works

0.00 Exp. / Target 25.00 Cr.

0%

NandDevi Rajjat

3 works

0.00 Exp. / Target 40.00 Cr.

0%

Elevated Road

1 works

0.00 Exp. / Target 925.00 Cr.

0%

Rajbhawn

1 works

0.00 Exp. / Target 6.00 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Up to Last Month 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 T T T T A %
1 NABARD 11,278.72 6966.66 1367.46 0 1253.87 1263.97 1638.23 1464.83 473.06 581.63 660.17 244.92 1275.12 448.23 1248.01 478.86 7915.92 4482.44 57 1475.4 0 1453.13 1373.39 1789.89 0 14007.73 4482.44 32
2 CRIF 24,791.01 22217.92 551.9 0 2276.5 901.54 2634.35 1444.1 136.5 422.17 856.75 372.09 1392.25 963.62 3230.29 1326.31 11078.54 5429.83 49 2950 0 2088.94 3500 6600 0 26217.48 5429.83 21
3 State Sector 75,026.89 50000 6791.95 1644.04 9709.75 8346 9795.99 7303.85 3665.38 3095.87 3667.24 3124.06 8231.3 5030.88 8223.58 5844.41 50085.19 34389.11 69 8074.67 0 4167.78 4191.18 8171.54 0 74690.36 34389.11 46
4 Bridges State Sector 4,585.75 3494.76 380.34 0 559.65 512.68 755.56 448.11 237 515.18 234.18 156.99 514.31 500 510.41 531.37 3191.45 2664.33 83 510.41 0 281.26 233.3 462.3 0 4678.72 2664.33 57
5 SCSP 1,652.15 1481.29 194.51 0 314.64 273.27 303.68 179.09 97.64 120.03 99.31 82.88 202.61 98.36 202.61 82.39 1415 836.02 59 201.61 0 104.31 103.31 195.47 0 2019.7 836.02 41
6 TSP 1,889.60 1765 181.55 214.43 272.33 298.14 286.12 221.71 92.5 68.6 92.5 14.07 185 104.35 185 80.78 1295 1002.08 77 185 0 92.5 92.5 185 0 1850 1002.08 54
7 NPV 12,885.52 4512.72 0 0 504 642.13 374.29 1146.01 915 313.66 912 815.37 1579 557.36 1464 333.84 5748.29 3808.37 66 5260 0 1199 1192 781 0 14180.29 3808.37 27
9 Building 152.96 202.94 19 0 27 15.49 34.96 0 6 0 6 0 12 0 12 1.65 116.96 17.14 15 12 0 16 21 37 0 202.96 17.14 8
10 SRMD 1,463.75 594.04 0 0 0 0 0 0 75 13.16 75 28 150 54.59 153.5 46.54 453.5 142.29 31 639.5 0 641 613 653 0 3000 142.29 5
37 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 47.96 37.48 0 0 9.59 17.33 9.59 0 2.4 0.21 2.4 0 4.8 3.22 4.8 1.14 33.58 21.9 65 4.8 0 2.4 2.4 4.78 0 47.96 21.9 46
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 0.00 195 0 0 30.2 32.09 30.2 0 7.55 25.17 7.55 19.52 15.1 40.12 19.08 5.56 109.68 122.46 112 18.81 0 7.55 7.55 15.1 0 158.69 122.46 77
42 Cronic Slip Zone 2,500.00 18.02 0 0 0 0 0 0 0 0 0 0 0 6.49 11.53 11.53 11.53 18.02 156 600 0 600 650 650 0 2511.53 18.02 1
43 reconstruction of internal road to tourist place 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 499.99 749.99 1250.01 0 2499.99 0 0
44 NandDevi Rajjat 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 130 0 130 0 0 542.5 0 882.5 1052.5 1392.5 0 4000 0 0
45 Elevated Road 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92500 0 0 92500 0 0
46 Rajbhawn 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 200 200 0 600 0 0
Total 136274.31 91485.83 9486.71 1858.47 14957.53 12302.64 15862.97 12207.7 5708.03 5155.68 6613.1 4857.9 13561.49 7807.22 15394.81 8744.38 81584.64 52933.99 65 20474.7 0 12236.36 106482.12 22387.59 0 243165.41 52933.99 22

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 343.63
343.63 		0.00 1,342.47
1,686.10 		1,263.97 1,845.21
2,267.34 		1,464.83 584.92
1,387.43 		581.63 493.92
1,299.72 		244.92 785.13
1,839.93 		448.23 898.30
2,290.00 		478.86 1,019.54
2,830.68 		0.00 1,308.88 0.00 1,173.85 0.00 1,248.91 0.00 233.96 0.00 11278.72 4482.44
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 190.00
190.00 		0.00 1,100.73
1,290.73 		901.54 2,201.34
2,590.53 		1,444.10 758.82
1,905.25 		422.17 556.00
2,039.08 		372.09 1,096.00
2,762.99 		963.62 3,317.52
5,116.89 		1,326.31 2,832.00
6,622.58 		0.00 2,071.00 0.00 2,736.00 0.00 4,906.00 0.00 3,025.60 0.00 24791.01 5429.83
3 चालू निर्माण कार्य-राज्य सैक्टर 3,290.64
3,290.64 		1,644.04 8,058.31
9,704.91 		8,346.00 10,301.12
11,660.03 		7,303.85 5,414.36
9,770.54 		3,095.87 4,802.49
11,477.16 		3,124.06 5,894.12
14,247.22 		5,030.88 7,405.11
16,621.45 		5,844.41 7,304.97
18,082.01 		0.00 6,672.69 0.00 6,037.88 0.00 7,757.03 0.00 2,088.17 0.00 75026.89 34389.11
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 23.79
23.79 		0.00 625.02
648.81 		512.68 697.29
833.42 		448.11 561.22
946.53 		515.18 285.55
716.90 		156.99 320.86
880.77 		500.00 453.28
834.05 		531.37 377.34
680.02 		0.00 402.76 0.00 472.63 0.00 527.36 0.00 178.65 0.00 4925.75 2664.33
5 एस0सी0एस0पी0 योजना 35.00
35.00 		0.00 164.80
199.80 		273.27 313.82
240.35 		179.09 141.65
202.91 		120.03 145.35
228.23 		82.88 145.80
291.15 		98.36 171.42
364.21 		82.39 116.65
398.47 		0.00 160.48 0.00 145.30 0.00 141.88 0.00 20.00 0.00 1702.15 836.02
6 टी0एस0पी0 योजना 3.90
3.90 		214.43 395.95
185.42 		298.14 255.39
142.67 		221.71 104.37
25.33 		68.60 120.52
77.25 		14.07 180.73
243.91 		104.35 172.40
311.96 		80.78 144.60
375.78 		0.00 127.07 0.00 155.10 0.00 209.57 0.00 20.00 0.00 1889.6 1002.08
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 53.07
53.07 		0.00 702.17
755.24 		642.13 1,274.01
1,387.12 		1,146.01 851.58
1,092.69 		313.66 822.55
1,601.58 		815.37 925.34
1,711.55 		557.36 796.29
1,950.48 		333.84 869.61
2,486.25 		0.00 4,816.39 0.00 929.57 0.00 646.14 0.00 198.80 0.00 12885.52 3808.37
8 लोक निर्माण भवन चालू कार्य मद 5.00
5.00 		0.00 35.00
40.00 		15.49 33.05
57.56 		0.00 20.00
77.56 		0.00 58.91
136.47 		0.00 0.00
136.47 		0.00 0.50
136.97 		1.65 0.50
135.82 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 152.96 17.14
9 SRMD 0.00
0.00 		0.00 10.00
10.00 		0.00 10.00
20.00 		0.00 44.50
64.50 		13.16 65.50
116.84 		28.00 194.25
283.09 		54.59 185.00
413.50 		46.54 191.00
557.96 		0.00 197.50 0.00 247.00 0.00 254.00 0.00 65.00 0.00 1463.75 142.29
10 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 0.00
0.00 		0.00 7.18
7.18 		17.33 9.59
-0.56 		0.00 4.80
4.24 		0.21 2.39
6.42 		0.00 4.80
11.22 		3.22 4.80
12.80 		1.14 4.80
16.46 		0.00 4.80 0.00 4.80 0.00 0.00 0.00 0.00 0.00 47.96 21.9
11 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 0.00
0.00 		0.00 0.00
0.00 		32.09 0.00
-32.09 		0.00 0.00
-32.09 		25.17 0.00
-57.26 		19.52 0.00
-76.78 		40.12 0.00
-116.90 		5.56 0.00
-122.46 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 122.46
12 क्रोनिक स्लिप जोन 0.00
0.00 		0.00 5.00
5.00 		0.00 4.57
9.57 		0.00 4.70
14.27 		0.00 19.75
34.02 		0.00 15.00
49.02 		6.49 0.00
42.53 		11.53 600.00
631.00 		0.00 615.00 0.00 650.00 0.00 650.00 0.00 0.00 0.00 2564.02 18.02
TOTAL 3,945.03
3,945.03 		1858.47 12,446.63
14,533.19 		12302.64 16,945.39
19,175.94 		12207.7 8,490.92
15,459.16 		5155.68 7,372.93
17,676.41 		4857.9 9,562.03
22,380.54 		7807.22 13,404.62
27,977.94 		8744.38 13,461.01
32,694.57 		0 16,376.57 0 12,552.13 0 16,340.89 0 5,830.18 0 136728.33 52933.99