Almora Zone [238 works]

Up to Date Expenditure : 149.70 Cr. Against Total Target : 341.55 Cr.
44%
48%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

87 works

42.43 Exp. / Target 87.73 Cr.

32%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

3 works

14.56 Exp. / Target 45.64 Cr.

50%

चालू निर्माण कार्य-राज्य सैक्टर

12 works

79.99 Exp. / Target 160.19 Cr.

29%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

53 works

2.54 Exp. / Target 8.67 Cr.

47%

एस0सी0एस0पी0 योजना

37 works

2.73 Exp. / Target 5.86 Cr.

17%

टी0एस0पी0 योजना

5 works

0.27 Exp. / Target 1.60 Cr.

27%

एन0पी0वी0 एवं भूमि प्रतिकर मद

19 works

7.18 Exp. / Target 26.72 Cr.

0%

लोक निर्माण भवन चालू कार्य मद

1 works

0.00 Exp. / Target 0.01 Cr.

0%

SRMD

12 works

0.00 Exp. / Target 3.97 Cr.

0%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.00 Exp. / Target 0.43 Cr.

0%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.00 Exp. / Target 0.15 Cr.

0%

क्रोनिक स्लिप जोन

7 works

0.00 Exp. / Target 0.56 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 7,788.04 6135.52 123.68 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 6443.8 4015.21 62 1289.19 227.94 526.65 280.17 233.55 0 8773.36 4243.15 48
2 CRIF 3,922.78 1860.27 0 0 38.02 8.02 385.07 353.18 150 62.38 415 443.67 671.91 161.28 430 427.33 2090 1455.86 70 650 0 320 627.81 876.57 0 4564.38 1455.86 32
3 State Sector 13,698.52 12486.8 111.5 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 10865.44 7781.69 72 1665.98 217.28 1096.03 1131.98 1259.82 0 16019.25 7998.97 50
4 Bridges State Sector 613.73 438.23 0 0 45 0 169.89 15 56.5 0 5.5 146.65 147 81.65 36 10.58 459.89 253.88 55 197.7 0 73.25 58.93 77.22 0 866.99 253.88 29
5 SCSP 556.61 339.02 27.27 0 72.71 27.27 23.16 73.65 74.92 14.83 80.08 71.77 99 33.68 75.5 51.47 452.64 272.67 60 75.91 0.12 21.38 10.8 25.2 0 585.93 272.79 47
6 TSP 230.00 109.25 0 0 10 0 15 0 0 1.52 0 10.32 20 14.23 45 1.06 90 27.13 30 25 0 25 0 20 0 160 27.13 17
7 NPV 1,573.63 1949.44 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 1247.76 666.67 53 145.08 51.68 510.9 384.22 384.22 0 2672.18 718.35 27
9 Building 0.00 1.3 0 0 0 0 0 0 1.3 0 0 0 0 0 0 0 1.3 0 0 0 0 0 0 0 0 1.3 0 0
10 SRMD 35.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 163 117.5 116.5 0 397 0 0
37 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 0.00 43.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 13 5 12.46 0 43.46 0 0
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 0.00 14.91 0 0 0 0 0 0 0 0 2.24 0 2.24 0 1.49 0 5.97 0 0 1.49 0 1.49 2.98 2.98 0 14.91 0 0
42 Cronic Slip Zone 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 14 14 0 56 0 0
Total 28419.28 23378.2 262.45 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 21656.8 14473.11 67 4063.35 497.02 2778.7 2633.39 3022.52 0 34154.76 14970.13 44

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 40.00
40.00 		0.00 1,756.77
1,796.77 		302.94 922.81
2,416.64 		1,340.38 593.98
1,670.24 		446.82 501.41
1,724.83 		1,060.12 1,485.22
2,149.93 		487.08 630.42
2,293.27 		377.87 735.00
2,650.40 		227.94 437.12 0.00 210.22 0.00 214.50 0.00 260.59 0.00 7788.04 4243.15
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 		443.67 312.00
12.84 		161.28 500.00
351.56 		427.33 678.31
602.54 		0.00 290.00 0.00 105.00 0.00 600.00 0.00 869.38 0.00 3922.78 1455.86
3 चालू निर्माण कार्य-राज्य सैक्टर 121.50
121.50 		97.91 1,207.88
1,231.47 		1,078.91 1,872.44
2,025.00 		1,588.78 1,028.64
1,464.86 		790.45 962.11
1,636.52 		1,231.81 1,581.12
1,985.83 		1,626.66 1,467.50
1,826.67 		1,367.17 1,404.00
1,863.50 		217.28 1,060.29 0.00 875.06 0.00 1,083.27 0.00 1,034.71 0.00 13698.52 7998.97
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.00 116.35
116.35 		15.00 71.50
172.85 		0.00 21.00
193.85 		146.65 46.00
93.20 		81.65 16.50
28.05 		10.58 48.00
65.47 		0.00 76.00 0.00 124.08 0.00 42.00 0.00 52.30 0.00 613.73 253.88
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 27.27
27.27 		27.27 85.71
85.71 		73.65 0.16
12.22 		14.83 97.00
94.39 		71.77 83.58
106.20 		33.68 55.50
128.02 		51.47 47.50
124.05 		0.12 55.50 0.00 13.94 0.00 1.45 0.00 89.00 0.00 556.61 272.79
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 		0.00 25.00 0.00 0.00 0.00 20.00 0.00 45.00 0.00 230 27.13
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 20.00
20.00 		39.93 341.10
321.17 		193.85 104.80
232.12 		149.15 0.00
82.97 		30.58 22.37
74.76 		177.96 100.00
-3.20 		75.20 131.28
52.88 		51.68 117.55 0.00 132.42 0.00 265.25 0.00 338.86 0.00 1573.63 718.35
8 SRMD 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 35.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.97 0
TOTAL 161.50
161.50 		97.91 3,029.94
3,093.53 		1457.07 3,668.48
5,304.94 		3564.84 1,829.08
3,569.18 		1465.15 1,796.52
3,900.55 		2994.92 3,550.29
4,455.92 		2582.54 2,814.92
4,688.30 		2310.68 3,094.09
5,471.71 		497.02 2,097.43 0 1,460.72 0 2,226.47 0 2,689.84 0 28419.28 14970.13