Almora Zone [138 works]

Up to Date Expenditure : 48.75 Cr. Against Total Target : 328.84 Cr.
15%
14%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

12 works

14.58 Exp. / Target 106.17 Cr.

22%

चालू निर्माण कार्य-राज्य सैक्टर

12 works

27.40 Exp. / Target 125.90 Cr.

4%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

53 works

0.15 Exp. / Target 4.03 Cr.

18%

एस0सी0एस0पी0 योजना

37 works

1.05 Exp. / Target 5.87 Cr.

4%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

3 works

3.23 Exp. / Target 83.40 Cr.

0%

टी0एस0पी0 योजना

5 works

0.00 Exp. / Target 1.24 Cr.

105%

एन0पी0वी0 एवं भूमि प्रतिकर मद

16 works

2.34 Exp. / Target 2.23 Cr.

# Head Works Allotment Apr May Up to Last Month Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A % T A T T T T T T T T T T A %
1 NABARD 12 1416.92 0 0 1592.56 302.94 1592.56 302.94 19 1592.56 1154.94 530.86 530.86 2123.44 530.86 530.86 530.86 530.86 530.86 1592.65 10617.23 1457.88 14
2 State Sector 12 2035 0 97.91 1256.64 1078.91 1256.64 1176.82 94 2551.36 1563.05 627.25 627.25 2509.09 627.25 627.25 627.25 627.25 627.25 1882.01 12589.85 2739.87 22
3 Bridges State Sector 53 54.01 0 0 26.88 0 26.88 0 0 26.88 15 24.96 24.96 98.1 25.83 25.83 24.96 24.96 24.96 74.9 403.22 15 4
4 SCSP 37 0 0 0 110.5 27.27 110.5 27.27 25 80 77.59 28.31 28.31 113.21 28.31 28.31 28.31 28.31 28.31 84.89 586.77 104.86 18
5 CRIF 3 772.53 0 0 1251 8.02 1251 8.02 1 1251 315.16 417 417 1668 417 417 417 417 417 1251.01 8340.01 323.18 4
6 TSP 5 0 0 0 11.55 0 11.55 0 0 23.45 0 6.33 6.33 25.3 6.33 6.33 6.33 6.33 6.33 18.94 123.55 0 0
7 NPV 16 0 0 0 29.33 39.93 29.33 39.93 136 188.29 193.85 0 5.41 0 0 0 0 0 0 0 223.03 233.78 105
Total 138 4278.46 0 97.91 4278.46 1457.07 4278.46 1554.98 36 5713.54 3319.59 1634.71 1640.12 6537.14 1635.58 1635.58 1634.71 1634.71 1634.71 4904.4 32883.66 4874.57 15