For All Offices [378 works]

Up to Date Expenditure : 919.90 Cr. Against Total Target : 1,606.15 Cr.
57%
54%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

51 works

75.54 Exp. / Target 140.08 Cr.

42%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

26 works

109.98 Exp. / Target 262.17 Cr.

69%

चालू निर्माण कार्य-राज्य सैक्टर

55 works

564.66 Exp. / Target 817.50 Cr.

50%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

46 works

37.54 Exp. / Target 74.69 Cr.

58%

एस0सी0एस0पी0 योजना

29 works

11.65 Exp. / Target 20.20 Cr.

71%

टी0एस0पी0 योजना

6 works

13.81 Exp. / Target 19.50 Cr.

61%

एन0पी0वी0 एवं भूमि प्रतिकर मद

50 works

85.98 Exp. / Target 141.80 Cr.

46%

लोक निर्माण भवन चालू कार्य मद

5 works

0.92 Exp. / Target 2.03 Cr.

39%

SRMD

68 works

11.58 Exp. / Target 30.00 Cr.

85%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

2 works

0.41 Exp. / Target 0.48 Cr.

85%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

3 works

1.35 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.

9%

NandDevi Rajjat

3 works

3.50 Exp. / Target 40.00 Cr.

46%

Rajbhawn

1 works

2.79 Exp. / Target 6.00 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Up to Last Month 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 T A %
1 NABARD 11,363.88 12842.79 1367.46 0 1253.87 1263.97 1638.23 1464.83 473.06 581.63 660.17 244.92 1275.12 448.23 1248.01 537.59 1475.4 489.93 1453.13 525.73 1373.39 1977.82 12217.84 7534.65 62 1789.89 19.14 0 14007.73 7553.79 54
2 CRIF 23,808.42 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 1405.66 2950 1871.28 2088.94 1221.93 3500 2391.82 19617.48 10994.21 56 6600 4.19 0 26217.48 10998.4 42
3 State Sector 75,775.08 69000 6791.95 1644.04 9672.75 8346 9758.99 7303.75 3665.38 3095.87 3667.24 3124.06 8231.3 5030.88 8223.58 6484.31 8074.67 6931.07 4167.78 6888.78 7068.18 7247.72 69321.82 56096.48 81 12428.54 369.5 0 81750.36 56465.98 69
4 Bridges State Sector 5,141.24 4000.01 380.34 0 559.65 512.68 755.56 448.11 237 515.18 234.18 156.99 514.31 500 510.41 776.35 510.41 293.67 281.26 399.22 1349.3 151.5 5332.42 3753.7 70 2136.3 0.4 0 7468.72 3754.1 50
5 SCSP 1,510.80 1500 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 61.27 201.61 142.54 104.31 105.37 103.31 101.71 1824.23 1164.52 64 195.47 0 0 2019.7 1164.52 58
6 TSP 1,880.60 1850 181.55 214.43 272.33 298.14 286.12 221.71 92.5 68.6 92.5 14.07 185 104.35 185 81.01 185 147.89 92.5 113.94 132.5 116.88 1705 1381.02 81 245 0 0 1950 1381.02 71
7 NPV 12,597.63 9091.72 0 0 504 642.13 374.29 1146.01 915 313.66 912 815.37 1579 557.36 1464 356.38 5260 200.35 1199 4148.56 1192 416.79 13399.29 8596.61 64 781 1.51 0 14180.29 8598.12 61
9 Building 152.96 202.94 19 0 27 15.49 34.96 0 6 0 6 0 12 0 12 6.65 12 30 16 0 21 40.25 165.96 92.39 56 37 0 0 202.96 92.39 46
10 SRMD 1,807.83 1500 0 0 0 0 0 0 75 13.16 75 28 150 54.59 153.5 46.54 639.5 517.03 641 195.98 613 283.18 2347 1138.48 49 653 19.99 0 3000 1158.47 39
37 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 47.96 47.99 0 0 9.59 17.33 9.59 0 2.4 0.21 2.4 0 4.8 3.22 4.8 1.14 4.8 7.04 2.4 0.26 2.4 11.79 43.18 40.99 95 4.78 0 0 47.96 40.99 85
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 18.81 4.44 7.55 6.73 7.55 1.58 143.59 135.21 94 15.1 0 0 158.69 135.21 85
42 Cronic Slip Zone 2,500.00 18.02 0 0 0 0 0 0 0 0 0 0 0 6.49 11.53 11.53 600 0 600 0 650 0 1861.53 18.02 1 650 0 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 0 499.99 0 749.99 0 1249.98 0 0 1250.01 0 0 2499.99 0 0
44 NandDevi Rajjat 1,900.00 715 0 0 0 0 0 0 0 0 0 0 0 0 130 0 542.5 73.26 882.5 137.9 1052.5 138.86 2607.5 350.02 13 1392.5 0 0 4000 350.02 9
46 Rajbhawn 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 0 200 278.85 400 278.85 70 200 0 0 600 278.85 46
Total 138486.4 123181.39 9486.71 1858.47 14920.53 12302.64 15825.97 12207.6 5708.03 5155.68 6613.1 4857.9 13561.49 7807.22 15394.81 9773.99 20474.7 10708.5 12236.36 13744.4 18015.12 13158.75 132236.82 91575.15 69 28378.59 414.73 0 160615.41 91989.88 57

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 403.63
403.63 		0.00 1,307.10
1,710.73 		1,263.97 1,766.82
2,213.58 		1,464.83 500.59
1,249.34 		581.63 566.73
1,234.44 		244.92 709.17
1,698.69 		448.23 818.63
2,069.09 		537.59 907.83
2,439.33 		489.93 1,215.28
3,164.68 		525.73 1,338.36
3,977.31 		1,977.82 1,602.18
3,601.67 		19.14 327.56 0.00 11463.88 7553.79
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 170.00
170.00 		0.00 850.73
1,020.73 		901.54 1,966.50
2,085.69 		1,444.10 678.82
1,320.41 		422.17 548.16
1,446.40 		372.09 799.36
1,873.67 		963.62 2,684.12
3,594.17 		1,405.66 2,582.00
4,770.51 		1,871.28 2,181.00
5,080.23 		1,221.93 3,186.00
7,044.30 		2,391.82 5,236.00
9,888.48 		4.19 2,925.73 0.00 23808.42 10998.4
3 चालू निर्माण कार्य-राज्य सैक्टर 3,042.76
3,042.76 		1,644.04 8,060.27
9,458.99 		8,346.00 9,632.29
10,745.28 		7,303.75 5,132.85
8,574.38 		3,095.87 4,602.35
10,080.86 		3,124.06 5,504.28
12,461.08 		5,030.88 6,890.44
14,320.64 		6,484.31 7,364.21
15,200.54 		6,931.07 7,004.38
15,273.85 		6,888.78 6,680.36
15,065.43 		7,247.72 9,416.20
17,233.91 		369.50 2,519.09 0.00 75849.48 56465.98
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 20.39
20.39 		0.00 612.12
632.51 		512.68 703.19
823.02 		448.11 478.42
853.33 		515.18 281.30
619.45 		156.99 319.17
781.63 		500.00 422.88
704.51 		776.35 356.06
284.22 		293.67 404.46
395.01 		399.22 572.13
567.92 		151.50 747.87
1,164.29 		0.40 223.25 0.00 5141.24 3754.1
5 एस0सी0एस0पी0 योजना 29.00
29.00 		0.00 144.20
173.20 		273.27 287.33
187.26 		179.09 122.65
130.82 		120.03 129.72
140.51 		82.88 128.50
186.13 		98.36 179.05
266.82 		61.27 146.23
351.78 		142.54 130.66
339.90 		105.37 89.30
323.83 		101.71 103.16
325.28 		0.00 21.00 0.00 1510.8 1164.52
6 टी0एस0पी0 योजना 3.90
3.90 		214.43 412.40
201.87 		298.14 294.87
198.60 		221.71 65.32
42.21 		68.60 120.77
94.38 		14.07 180.98
261.29 		104.35 132.40
289.34 		81.01 157.60
365.93 		147.89 127.07
345.11 		113.94 155.10
386.27 		116.88 190.19
459.58 		0.00 40.00 0.00 1880.6 1381.02
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 33.07
33.07 		0.00 673.31
706.38 		642.13 1,252.58
1,316.83 		1,146.01 813.58
984.40 		313.66 792.55
1,463.29 		815.37 899.34
1,547.26 		557.36 730.89
1,720.79 		356.38 741.61
2,106.02 		200.35 4,803.39
6,709.06 		4,148.56 959.57
3,520.07 		416.79 681.14
3,784.42 		1.51 216.60 0.00 12597.63 8598.12
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 		6.65 0.50
130.82 		30.00 0.00
100.82 		0.00 0.00
100.82 		40.25 0.00
60.57 		0.00 0.00 0.00 152.96 92.39
9 SRMD 0.00
0.00 		0.00 10.00
10.00 		0.00 10.00
20.00 		0.00 44.00
64.00 		13.16 60.00
110.84 		28.00 138.25
221.09 		54.59 129.00
295.50 		46.54 445.00
693.96 		517.03 348.50
525.43 		195.98 245.00
574.45 		283.18 250.08
541.35 		19.99 128.00 0.00 1807.83 1158.47
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 		7.04 4.80
14.22 		0.26 4.80
18.76 		11.79 0.00
6.97 		0.00 0.00 0.00 47.96 40.99
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 		4.44 0.00
-126.90 		6.73 0.00
-133.63 		1.58 0.00
-135.21 		0.00 0.00 0.00 0 135.21
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
1,246.00 		0.00 650.00
1,896.00 		0.00 650.00
2,546.00 		0.00 0.00 0.00 2564.02 18.02
13 NandDevi Rajjat 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 0.00
0.00 		0.00 0.00
0.00 		0.00 50.00
50.00 		73.26 50.00
26.74 		137.90 450.00
338.84 		138.86 900.00
1,099.98 		0.00 450.00 0.00 1900 350.02
TOTAL 3,707.75
3,707.75 		1858.47 12,117.31
13,966.59 		12302.64 15,960.79
17,624.74 		12207.6 7,865.73
13,282.87 		5155.68 7,182.63
15,309.82 		4857.9 8,698.85
19,150.77 		7807.22 11,992.71
23,336.26 		9773.99 13,355.84
26,918.11 		10708.5 16,884.54
33,094.15 		13744.4 14,330.62
33,680.37 		13158.75 19,776.82
40,298.44 		414.73 6,851.23 0 138724.82 91989.88