For All Offices [380 works]

Up to Date Expenditure : 578.85 Cr. Against Total Target : 2,531.15 Cr.
23%
34%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

51 works

47.44 Exp. / Target 140.08 Cr.

24%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

26 works

63.03 Exp. / Target 262.17 Cr.

46%

चालू निर्माण कार्य-राज्य सैक्टर

56 works

377.13 Exp. / Target 817.50 Cr.

40%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

46 works

29.74 Exp. / Target 74.69 Cr.

43%

एस0सी0एस0पी0 योजना

29 works

8.73 Exp. / Target 20.20 Cr.

51%

टी0एस0पी0 योजना

6 works

10.04 Exp. / Target 19.50 Cr.

28%

एन0पी0वी0 एवं भूमि प्रतिकर मद

50 works

39.27 Exp. / Target 141.80 Cr.

11%

लोक निर्माण भवन चालू कार्य मद

5 works

0.22 Exp. / Target 2.03 Cr.

5%

SRMD

68 works

1.62 Exp. / Target 30.00 Cr.

50%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

2 works

0.24 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 11,370.22 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 7915.92 4541.17 57 1475.4 202.59 1453.13 1373.39 1789.89 0 14007.73 4743.76 34
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 1405.66 11078.54 5509.18 50 2950 794.16 2088.94 3500 6600 0 26217.48 6303.34 24
3 State Sector 74,928.20 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 50085.19 35029.01 70 8074.67 2683.99 4167.78 7044.18 12378.54 0 81750.36 37713 46
4 Bridges State Sector 5,036.75 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 3191.45 2909.31 91 510.41 64.47 281.26 1349.3 2136.3 0 7468.72 2973.78 40
5 SCSP 1,576.27 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 1415 814.9 58 201.61 58.02 104.31 103.31 195.47 0 2019.7 872.92 43
6 TSP 1,879.98 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 81.01 1295 1002.31 77 185 1.76 92.5 132.5 245 0 1950 1004.07 51
7 NPV 12,657.52 8512.72 0 0 504 642.13 374.29 1146.01 915 313.66 912 815.37 1579 557.36 1464 356.38 5748.29 3830.91 67 5260 95.59 1199 1192 781 0 14180.29 3926.5 28
9 Building 152.96 202.94 19 0 27 15.49 34.96 0 6 0 6 0 12 0 12 6.65 116.96 22.14 19 12 0 16 21 37 0 202.96 22.14 11
10 SRMD 1,695.83 1500 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 19.34 641 613 653 0 3000 161.63 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 1.93 2.4 2.4 4.78 0 47.96 23.83 50
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 400.00 715 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 92,500.00 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 229536.7 106894.7 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 81584.64 53963.6 66 20474.7 3921.85 12236.36 110491.12 28328.59 0 253115.41 57885.45 23

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 320.63
320.63 		0.00 1,354.47
1,675.10 		1,263.97 1,826.71
2,237.84 		1,464.83 609.92
1,382.93 		581.63 491.92
1,293.22 		244.92 773.33
1,821.63 		448.23 876.05
2,249.45 		537.59 1,008.99
2,720.85 		202.59 1,324.53 0.00 1,226.69 0.00 1,281.02 0.00 275.96 0.00 11370.22 4743.76
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 180.00
180.00 		0.00 850.73
1,030.73 		901.54 1,966.50
2,095.69 		1,444.10 678.82
1,330.41 		422.17 456.00
1,364.24 		372.09 896.00
1,888.15 		963.62 3,022.23
3,946.76 		1,405.66 2,832.00
5,373.10 		794.16 2,321.00 0.00 2,986.00 0.00 5,236.00 0.00 3,365.73 0.00 24791.01 6303.34
3 चालू निर्माण कार्य-राज्य सैक्टर 3,335.18
3,335.18 		1,644.04 8,069.00
9,760.14 		8,346.00 10,117.03
11,531.17 		7,303.85 5,266.53
9,493.85 		3,095.87 4,682.65
11,080.63 		3,124.06 5,845.03
13,801.60 		5,030.88 7,304.60
16,075.32 		6,484.31 7,366.39
16,957.40 		2,683.99 6,499.09 0.00 6,070.67 0.00 8,156.22 0.00 2,215.81 0.00 74928.2 37713
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 20.39
20.39 		0.00 622.12
642.51 		512.68 698.19
828.02 		448.11 565.52
945.43 		515.18 281.55
711.80 		156.99 321.06
875.87 		500.00 456.69
832.56 		776.35 378.04
434.25 		64.47 404.46 0.00 512.13 0.00 597.95 0.00 178.65 0.00 5036.75 2973.78
5 एस0सी0एस0पी0 योजना 29.00
29.00 		0.00 159.20
188.20 		273.27 302.33
217.26 		179.09 137.65
175.82 		120.03 144.72
200.51 		82.88 132.50
250.13 		98.36 156.70
308.47 		61.27 136.23
383.43 		58.02 147.48 0.00 129.30 0.00 121.16 0.00 30.00 0.00 1626.27 872.92
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 		1.76 127.07 0.00 155.10 0.00 189.57 0.00 40.00 0.00 1879.98 1004.07
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 53.07
53.07 		0.00 702.17
755.24 		642.13 1,279.01
1,392.12 		1,146.01 788.58
1,034.69 		313.66 777.55
1,498.58 		815.37 906.34
1,589.55 		557.36 765.29
1,797.48 		356.38 767.61
2,208.71 		95.59 4,843.39 0.00 929.57 0.00 646.14 0.00 198.80 0.00 12657.52 3926.5
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 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 152.96 22.14
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 		28.00 189.25
273.09 		54.59 180.00
398.50 		46.54 346.00
697.96 		19.34 250.50 0.00 235.00 0.00 242.08 0.00 128.00 0.00 1695.83 161.63
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 		1.93 4.80 0.00 4.80 0.00 0.00 0.00 0.00 0.00 47.96 23.83
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
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 		0.00 50.00 0.00 50.00 0.00 100.00 0.00 150.00 0.00 400 0
14 Elevated Road 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 0.00
0.00 		0.00 0.00 0.00 30,000.00 0.00 62,500.00 0.00 0.00 0.00 92500 0
TOTAL 3,947.17
3,947.17 		1858.47 12,227.27
14,315.97 		12302.64 16,541.85
18,555.18 		12207.7 8,186.34
14,533.82 		5155.68 7,096.71
16,474.85 		4857.9 9,264.29
20,881.24 		7807.22 12,899.26
25,973.28 		9773.99 13,648.16
29,847.45 		3921.85 16,587.32 0 42,949.26 0 79,720.14 0 6,582.95 0 229650.72 57885.45