For All Offices [379 works]

Up to Date Expenditure : 697.45 Cr. Against Total Target : 1,606.15 Cr.
43%
36%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

51 works

50.71 Exp. / Target 140.08 Cr.

28%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

26 works

73.81 Exp. / Target 262.17 Cr.

53%

चालू निर्माण कार्य-राज्य सैक्टर

56 works

429.74 Exp. / Target 817.50 Cr.

43%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

46 works

32.03 Exp. / Target 74.69 Cr.

48%

एस0सी0एस0पी0 योजना

29 works

9.76 Exp. / Target 20.20 Cr.

59%

टी0एस0पी0 योजना

6 works

11.50 Exp. / Target 19.50 Cr.

57%

एन0पी0वी0 एवं भूमि प्रतिकर मद

50 works

80.32 Exp. / Target 141.80 Cr.

26%

लोक निर्माण भवन चालू कार्य मद

5 works

0.52 Exp. / Target 2.03 Cr.

22%

SRMD

68 works

6.59 Exp. / Target 30.00 Cr.

60%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

2 works

0.29 Exp. / Target 0.48 Cr.

80%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

3 works

1.27 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.

2%

NandDevi Rajjat

3 works

0.73 Exp. / Target 40.00 Cr.

0%

Rajbhawn

1 works

0.00 Exp. / Target 6.00 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Up to Last Month 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 T T T A %
1 NABARD 11,651.65 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 1248.01 537.59 1475.4 489.93 9391.32 5031.1 54 1453.13 39.88 1373.39 1789.89 0 14007.73 5070.98 36
2 CRIF 24,591.01 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 1405.66 2950 1871.28 14028.54 7380.46 53 2088.94 0.39 3500 6600 0 26217.48 7380.85 28
3 State Sector 75,767.76 59616 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 6484.31 8074.67 6931.07 58159.86 41960.08 72 4167.78 1013.66 7044.18 12378.54 0 81750.36 42973.74 53
4 Bridges State Sector 5,173.75 3666.67 380.34 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 3701.86 3202.98 87 281.26 0 1349.3 2136.3 0 7468.72 3202.98 43
5 SCSP 1,510.80 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 61.27 201.61 142.54 1616.61 957.44 59 104.31 18.27 103.31 195.47 0 2019.7 975.71 48
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 1480 1150.2 78 92.5 0 132.5 245 0 1950 1150.2 59
7 NPV 12,690.23 8512.72 0 0 504 642.13 374.29 1146.01 915 313.66 912 815.37 1579 557.36 1464 356.38 5260 200.35 11008.29 4031.26 37 1199 4000.5 1192 781 0 14180.29 8031.76 57
9 Building 152.96 202.94 19 0 27 15.49 34.96 0 6 0 6 0 12 0 12 6.65 12 30 128.96 52.14 40 16 0 21 37 0 202.96 52.14 26
10 SRMD 1,795.83 1500 0 0 0 0 0 0 75 13.16 75 28 150 54.59 153.5 46.54 639.5 517.03 1093 659.32 60 641 0 613 653 0 3000 659.32 22
37 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 47.96 38.49 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 38.38 28.94 75 2.4 0 2.4 4.78 0 47.96 28.94 60
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 4.44 128.49 126.9 99 7.55 0 7.55 15.1 0 158.69 126.9 80
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 0 611.53 18.02 3 600 0 650 650 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 0 749.99 1250.01 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 73.26 672.5 73.26 11 882.5 0 1052.5 1392.5 0 4000 73.26 2
46 Rajbhawn 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 0 200 200 0 600 0 0
Total 139662.55 106980.71 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 9773.99 20474.7 10708.5 102059.34 64672.1 63 12236.36 5072.7 17991.12 28328.59 0 160615.41 69744.8 43

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 373.63
373.63 		0.00 1,359.61
1,733.24 		1,263.97 1,868.85
2,338.12 		1,464.83 600.96
1,474.25 		581.63 491.64
1,384.26 		244.92 750.58
1,889.92 		448.23 831.97
2,273.66 		537.59 1,017.99
2,754.06 		489.93 1,438.55
3,702.68 		39.88 1,319.12 0.00 1,362.79 0.00 235.96 0.00 11651.65 5070.98
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 		422.17 456.00
1,354.24 		372.09 896.00
1,878.15 		963.62 3,022.23
3,936.76 		1,405.66 2,832.00
5,363.10 		1,871.28 2,331.00
5,822.82 		0.39 2,986.00 0.00 5,236.00 0.00 3,165.73 0.00 24591.01 7380.85
3 चालू निर्माण कार्य-राज्य सैक्टर 3,136.88
3,136.88 		1,644.04 8,092.21
9,585.05 		8,346.00 9,953.06
11,192.11 		7,303.85 5,267.24
9,155.50 		3,095.87 4,646.23
10,705.86 		3,124.06 5,715.13
13,296.93 		5,030.88 7,055.81
15,321.86 		6,484.31 7,232.64
16,070.19 		6,931.07 6,750.93
15,890.05 		1,013.66 6,500.98 0.00 9,019.93 0.00 2,396.72 0.00 75767.76 42973.74
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 		448.11 570.52
945.43 		515.18 281.55
711.80 		156.99 321.06
875.87 		500.00 406.69
782.56 		776.35 328.04
334.25 		293.67 404.46
445.04 		0.00 572.13 0.00 734.95 0.00 218.65 0.00 5173.75 3202.98
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 		142.54 140.66
349.90 		18.27 99.30 0.00 113.16 0.00 41.00 0.00 1560.8 975.71
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 		0.00 155.10 0.00 190.19 0.00 40.00 0.00 1880.6 1150.2
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 53.07
53.07 		0.00 688.31
741.38 		642.13 1,262.58
1,361.83 		1,146.01 813.58
1,029.40 		313.66 792.55
1,508.29 		815.37 899.34
1,592.26 		557.36 780.29
1,815.19 		356.38 782.61
2,241.42 		200.35 4,843.39
6,884.46 		4,000.50 929.57 0.00 646.14 0.00 198.80 0.00 12690.23 8031.76
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 0.00 0.00 0.00 0.00 0.00 152.96 52.14
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 60.50
111.84 		28.00 139.25
223.09 		54.59 130.00
298.50 		46.54 446.00
697.96 		517.03 350.50
531.43 		0.00 235.00 0.00 242.08 0.00 128.00 0.00 1795.83 659.32
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 		0.00 4.80 0.00 0.00 0.00 0.00 0.00 47.96 28.94
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 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 126.9
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 0.00 650.00 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 		0.00 450.00 0.00 900.00 0.00 450.00 0.00 1900 73.26
TOTAL 3,791.87
3,791.87 		1858.47 12,216.76
14,150.16 		12302.64 16,393.59
18,241.11 		12207.7 8,193.09
14,226.50 		5155.68 7,060.01
16,130.83 		4857.9 9,050.64
20,323.57 		7807.22 12,543.74
25,060.09 		9773.99 13,598.41
28,884.51 		10708.5 17,056.36
35,232.37 		5072.7 13,902.00 0 19,095.24 0 6,874.86 0 139776.57 69744.8