Almora Zone [77 works]

Up to Date Expenditure : 55.28 Cr. Against Total Target : 344.84 Cr.
16%
12%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

12 works

5.08 Exp. / Target 43.62 Cr.

17%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

7 works

14.23 Exp. / Target 82.26 Cr.

17%

चालू निर्माण कार्य-राज्य सैक्टर

12 works

28.03 Exp. / Target 163.71 Cr.

9%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

12 works

0.85 Exp. / Target 9.83 Cr.

21%

एस0सी0एस0पी0 योजना

7 works

0.91 Exp. / Target 4.25 Cr.

36%

टी0एस0पी0 योजना

2 works

1.96 Exp. / Target 5.50 Cr.

13%

एन0पी0वी0 एवं भूमि प्रतिकर मद

12 works

4.23 Exp. / Target 31.42 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 4.25 Cr.

# Head Annual Demand Allotment Apr May Jun Up to Last Month Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A % T A T T T T T T T T T A %
1 NABARD 2,764.98 2343.3 529.88 0 299.69 182.84 341.27 238.8 1170.84 421.64 36 143.07 86.77 239.25 392.34 425.73 523.64 537.72 453.79 475.25 0 4361.63 508.41 12
2 CRIF 7,034.27 2641.37 11.22 0 1397 524.83 1442 897.71 2850.22 1422.54 50 80 0 250 350 1195.29 700 500 800 1500 0 8225.51 1422.54 17
3 State Sector 14,306.85 3267.65 1496.81 0 2157 1722.21 2157 1031.12 5810.81 2753.33 47 803.39 49.35 803.39 1797.96 1813.96 1814.96 909.43 909.43 1707.27 0 16370.6 2802.68 17
4 Bridges State Sector 961.55 328.36 84.92 0 115.93 2.86 163.69 78.6 364.54 81.46 22 51.79 3.4 49.39 108.21 104.21 104.21 59.33 48.39 93.17 0 983.24 84.86 9
5 SCSP 279.16 158.05 48.82 0 88.09 40.9 56.09 49.76 193 90.66 47 19.36 0 19.36 39.73 39.73 39.73 19.36 18.36 36.72 0 425.35 90.66 21
6 TSP 550.00 290 55 0 82.5 109.07 82.5 87.16 220 196.23 89 27.5 0 27.5 55 55 55 27.5 27.5 55 0 550 196.23 36
7 NPV 1,648.68 732.65 0 0 307 335.18 6 87.48 313 422.66 135 470 0 463 489 355 452 418 182 0 0 3142 422.66 13
9 Building 0.98 0.98 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0
10 SRMD 88.75 0 0 0 0 0 0 0 0 0 21.25 0 21.25 42.5 42.5 42.5 85 85 85 0 425 0 0
Total 27635.22 9762.36 2226.65 0 4447.21 2917.89 4249.55 2470.63 10923.41 5388.52 49 1616.36 139.52 1873.14 3274.74 4031.42 3732.04 2556.34 2524.47 3952.41 0 34484.33 5528.04 16

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 34.00
34.00 		0.00 269.29
303.29 		182.84 505.52
625.97 		238.80 306.79
693.96 		86.77 280.62 0.00 191.08 0.00 262.21 0.00 285.50 0.00 263.10 0.00 195.89 0.00 148.70 0.00 22.28 0.00 2764.98 508.41
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 190.00
190.00 		0.00 290.00
480.00 		524.83 1,430.00
1,385.17 		897.71 70.00
557.46 		0.00 25.00 0.00 220.04 0.00 1,335.23 0.00 674.00 0.00 100.00 0.00 220.00 0.00 400.00 0.00 2,080.00 0.00 7034.27 1422.54
3 चालू निर्माण कार्य-राज्य सैक्टर 338.02
338.02 		0.00 1,691.14
2,029.16 		1,722.21 2,360.67
2,667.62 		1,031.12 1,149.04
2,785.54 		49.35 1,238.85 0.00 1,070.38 0.00 1,562.17 0.00 1,476.16 0.00 963.75 0.00 772.54 0.00 1,410.52 0.00 273.61 0.00 14306.85 2802.68
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 3.40
3.40 		0.00 79.87
83.27 		2.86 191.09
271.50 		78.60 74.10
267.00 		3.40 107.40 0.00 66.00 0.00 123.66 0.00 76.40 0.00 84.50 0.00 44.13 0.00 110.00 0.00 1.00 0.00 961.55 84.86
5 एस0सी0एस0पी0 योजना 6.00
6.00 		0.00 66.00
72.00 		40.90 71.00
102.10 		49.76 7.00
59.34 		0.00 11.00 0.00 4.00 0.00 12.00 0.00 25.92 0.00 29.73 0.00 19.25 0.00 17.26 0.00 10.00 0.00 279.16 90.66
6 टी0एस0पी0 योजना 0.00
0.00 		0.00 30.00
30.00 		109.07 30.00
-49.07 		87.16 40.00
-96.23 		0.00 0.00 0.00 40.00 0.00 90.00 0.00 50.00 0.00 60.00 0.00 60.00 0.00 130.00 0.00 20.00 0.00 550 196.23
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 353.86
353.86 		335.18 149.40
168.08 		87.48 205.59
286.19 		0.00 234.30 0.00 206.39 0.00 190.00 0.00 167.42 0.00 91.72 0.00 20.00 0.00 15.00 0.00 15.00 0.00 1648.68 422.66
8 लोक निर्माण भवन चालू कार्य मद 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 0.50 0.00 0.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.98 0
9 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 30.00
30.00 		0.00 35.00 0.00 23.75 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 88.75 0
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 2.00
2.00 		0.00 3.00 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 5 0
TOTAL 571.42
571.42 		0 2,780.16
3,351.58 		2917.89 4,737.68
5,171.37 		2470.63 1,884.52
4,585.26 		139.52 1,935.17 0 1,821.64 0 3,575.77 0 2,755.88 0 1,592.80 0 1,331.81 0 2,231.48 0 2,421.89 0 27640.22 5528.04