Almora Zone [239 works]

Up to Date Expenditure : 301.13 Cr. Against Total Target : 341.55 Cr.
88%
85%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

87 works

76.35 Exp. / Target 89.68 Cr.

99%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

3 works

45.11 Exp. / Target 45.64 Cr.

89%

चालू निर्माण कार्य-राज्य सैक्टर

12 works

140.97 Exp. / Target 158.24 Cr.

77%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

53 works

6.63 Exp. / Target 8.67 Cr.

93%

एस0सी0एस0पी0 योजना

37 works

5.47 Exp. / Target 5.86 Cr.

69%

टी0एस0पी0 योजना

5 works

1.10 Exp. / Target 1.60 Cr.

79%

एन0पी0वी0 एवं भूमि प्रतिकर मद

19 works

20.99 Exp. / Target 26.72 Cr.

100%

लोक निर्माण भवन चालू कार्य मद

1 works

0.01 Exp. / Target 0.01 Cr.

88%

SRMD

12 works

3.51 Exp. / Target 3.97 Cr.

100%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.43 Exp. / Target 0.43 Cr.

100%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.15 Exp. / Target 0.15 Cr.

73%

क्रोनिक स्लिप जोन

8 works

0.41 Exp. / Target 0.56 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Up to Last Month 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 T A %
1 NABARD 7,237.58 8539.28 123.68 0 1540.17 302.94 720.27 1340.38 569.09 446.82 640.97 1060.12 2330.08 487.08 519.54 377.87 1289.19 444.42 526.65 1260.56 280.17 414.41 233.55 321.11 8773.36 6455.71 74 195 1178.87 8968.36 7634.58 85
2 CRIF 4,344.69 4513.01 0 0 38.02 8.02 385.07 353.18 150 62.38 415 443.67 671.91 161.28 430 427.33 650 69.73 320 1046.97 627.81 409.44 876.57 111.64 4564.38 3093.64 68 0 1417.39 4564.38 4511.03 99
3 State Sector 14,750.12 14095.8 111.5 97.91 1217.61 1078.91 1766.54 1588.78 1171.78 790.45 1448.1 1231.81 2876.24 1626.66 2273.67 1367.17 1665.98 846.33 1096.03 1487.77 1131.98 1006.98 1259.82 850.41 16019.25 11973.18 75 -195.01 2123.44 15824.24 14096.62 89
4 Bridges State Sector 599.38 663.32 0 0 45 0 169.89 15 56.5 0 5.5 146.65 147 81.65 36 10.58 197.7 1.47 73.25 47.65 58.93 87.16 77.22 11.9 866.99 402.06 46 0 261.32 866.99 663.38 77
5 SCSP 550.50 551.66 27.27 0 72.71 27.27 23.16 73.65 74.92 14.83 80.08 71.77 99 33.68 75.5 51.47 75.91 90.11 21.38 39.11 10.8 37.06 25.2 0.8 585.93 439.75 75 0 106.88 585.93 546.63 93
6 TSP 160.00 109.25 0 0 10 0 15 0 0 1.52 0 10.32 20 14.23 45 1.06 25 1.18 25 6.69 0 68.75 20 5.96 160 109.71 69 0 0.36 160 110.07 69
7 NPV 1,837.31 2280.81 0 0 41.18 39.93 385.96 193.85 54.57 149.15 239.25 30.58 526.8 177.96 0 75.2 145.08 219.08 510.9 125.63 384.22 294.9 384.22 263.33 2672.18 1569.61 59 0 529.04 2672.18 2098.65 79
9 Building 0.00 1.3 0 0 0 0 0 0 1.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.3 0 0 0 1.3 1.3 1.3 100
10 SRMD 770.41 338.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 163 84.23 117.5 12.85 116.5 47.84 397 164.92 42 0 186.19 397 351.11 88
37 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 43.46 43.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 43.46 13 0 5 0 12.46 0 43.46 43.46 100 0 0 43.46 43.46 100
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 14.91 14.91 0 0 0 0 0 0 0 0 2.24 0 2.24 0 1.49 0 1.49 0 1.49 14.09 2.98 0.56 2.98 0 14.91 14.65 98 0 0.26 14.91 14.91 100
42 Cronic Slip Zone 44.12 50.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 0 14 0 14 6.12 56 6.12 11 0.01 34.8 56.01 40.92 73
Total 30352.48 31201.14 262.45 97.91 2964.69 1457.07 3465.89 3564.84 2078.16 1465.15 2831.14 2994.92 6673.27 2582.54 3381.2 2310.68 4063.35 1735.78 2778.7 4112.7 2633.39 2332.11 3022.52 1619.11 34154.76 24272.81 71 9.0951551845464E-15 5839.85 34154.76 30112.66 88

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 100.00
100.00 		0.00 416.21
516.21 		302.94 1,338.66
1,551.93 		1,340.38 421.94
633.49 		446.82 509.25
695.92 		1,060.12 1,048.69
684.49 		487.08 534.97
732.38 		377.87 618.09
972.60 		444.42 761.61
1,289.79 		1,260.56 375.37
404.60 		414.41 474.89
465.08 		321.11 637.90
781.87 		1,178.87 7237.58 7634.58
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 8.02
8.02 		8.02 315.07
315.07 		353.18 30.00
-8.11 		62.38 215.00
144.51 		443.67 261.87
-37.29 		161.28 538.37
339.80 		427.33 582.17
494.64 		69.73 828.67
1,253.58 		1,046.97 105.00
311.61 		409.44 583.31
485.48 		111.64 877.21
1,251.05 		1,417.39 4344.69 4511.03
3 चालू निर्माण कार्य-राज्य सैक्टर 121.50
121.50 		97.91 1,186.08
1,209.67 		1,078.91 1,655.77
1,786.53 		1,588.78 903.25
1,101.00 		790.45 1,268.48
1,579.03 		1,231.81 1,543.63
1,890.85 		1,626.66 1,821.18
2,085.37 		1,367.17 979.49
1,697.69 		846.33 934.01
1,785.37 		1,487.77 865.99
1,163.59 		1,006.98 1,300.80
1,457.41 		850.41 2,169.94
2,776.94 		2,123.44 14750.12 14096.62
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.00 113.00
113.00 		15.00 56.50
154.50 		0.00 5.45
159.95 		146.65 46.00
59.30 		81.65 12.00
-10.35 		10.58 45.00
24.07 		1.47 76.00
98.60 		47.65 120.08
171.03 		87.16 55.00
138.87 		11.90 70.35
197.32 		261.32 599.38 663.38
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 27.27
27.27 		27.27 99.65
99.65 		73.65 4.16
30.16 		14.83 103.71
119.04 		71.77 37.58
84.85 		33.68 42.37
93.54 		51.47 75.60
117.67 		90.11 73.77
101.33 		39.11 41.94
104.16 		37.06 44.45
111.55 		0.80 0.00
110.75 		106.88 550.5 546.63
6 टी0एस0पी0 योजना 0.00
0.00 		0.00 10.00
10.00 		0.00 15.00
25.00 		0.00 0.00
25.00 		1.52 0.00
23.48 		10.32 20.00
33.16 		14.23 45.00
63.93 		1.06 50.00
112.87 		1.18 20.00
131.69 		6.69 0.00
125.00 		68.75 0.00
56.25 		5.96 0.00
50.29 		0.36 160 110.07
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		39.93 185.54
145.61 		193.85 131.05
82.81 		149.15 142.21
75.87 		30.58 137.89
183.18 		177.96 50.00
55.22 		75.20 106.12
86.14 		219.08 218.75
85.81 		125.63 237.42
197.60 		294.90 335.80
238.50 		263.33 292.53
267.70 		529.04 1837.31 2098.65
8 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 1.29
1.29 		0.00 2.65
3.94 		0.00 0.00
3.94 		0.00 0.00
3.94 		0.00 0.00
3.94 		0.00 20.00
23.94 		20.00 120.47
124.41 		84.23 216.00
256.18 		12.85 255.00
498.33 		47.84 155.00
605.49 		186.19 770.41 351.11
9 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 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 43.46
43.46 		43.46 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 43.46 43.46
10 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 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 9.09
9.09 		0.00 0.00
9.09 		0.00 9.50
18.59 		14.09 11.32
15.82 		0.56 10.00
25.26 		0.00 0.00
25.26 		0.26 39.91 14.91
11 क्रोनिक स्लिप जोन 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 		0.00 26.12
26.12 		0.00 18.00
44.12 		6.12 0.00
38.00 		34.80 44.12 40.92
TOTAL 221.50
221.50 		97.91 1,647.58
1,771.17 		1457.07 3,723.98
4,038.08 		3564.84 1,549.55
2,022.79 		1465.15 2,244.10
2,801.74 		2994.92 3,095.66
2,902.48 		2582.54 3,052.98
3,372.92 		2310.68 2,519.93
3,582.17 		1735.78 3,042.78
4,889.17 		4112.7 1,999.24
2,775.71 		2332.11 3,077.25
3,520.85 		1619.11 4,202.93
6,104.67 		5839.85 30377.48 30112.66