Almora Zone [77 works]

Up to Date Expenditure : 79.00 Cr. Against Total Target : 344.84 Cr.
23%
19%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

12 works

8.26 Exp. / Target 43.62 Cr.

21%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

7 works

17.45 Exp. / Target 82.26 Cr.

25%

चालू निर्माण कार्य-राज्य सैक्टर

12 works

40.31 Exp. / Target 163.71 Cr.

29%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

12 works

2.87 Exp. / Target 9.83 Cr.

22%

एस0सी0एस0पी0 योजना

7 works

0.93 Exp. / Target 4.25 Cr.

41%

टी0एस0पी0 योजना

2 works

2.24 Exp. / Target 5.50 Cr.

22%

एन0पी0वी0 एवं भूमि प्रतिकर मद

12 works

6.85 Exp. / Target 31.42 Cr.

0%

लोक निर्माण भवन चालू कार्य मद

1 works

0.00 Exp. / Target 0.01 Cr.

2%

SRMD

12 works

0.08 Exp. / Target 4.25 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Up to Last Month Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A % T A T T T T T T T T A %
1 NABARD 3,665.29 2343.3 529.88 0 299.69 182.84 341.27 238.8 143.07 287.66 1313.91 709.3 54 239.25 116.59 392.34 425.73 523.64 537.72 453.79 475.25 0 4361.63 825.89 19
2 CRIF 8,452.04 7325.37 11.22 0 1397 524.83 1442 897.71 80 233.8 2930.22 1656.34 57 250 89.07 350 1195.29 700 500 800 1500 0 8225.51 1745.41 21
3 State Sector 16,902.83 7461.65 1496.81 0 2157 1722.21 2157 1028.69 803.39 620.65 6614.2 3371.55 51 803.39 659.94 1797.96 1813.96 1814.96 909.43 909.43 1707.27 0 16370.6 4031.49 25
4 Bridges State Sector 977.30 513.25 84.92 0 115.93 2.86 163.69 78.6 51.79 196.52 416.33 277.98 67 49.39 8.81 108.21 104.21 104.21 59.33 48.39 93.17 0 983.24 286.79 29
5 SCSP 368.27 158.05 48.82 0 88.09 40.9 56.09 49.76 19.36 2.42 212.36 93.08 44 19.36 0.2 39.73 39.73 39.73 19.36 18.36 36.72 0 425.35 93.28 22
6 TSP 550.00 290 55 0 82.5 109.07 82.5 87.16 27.5 27.92 247.5 224.15 91 27.5 0 55 55 55 27.5 27.5 55 0 550 224.15 41
7 NPV 2,564.04 1094.91 0 0 307 335.18 6 87.48 470 140.86 783 563.52 72 463 121.77 489 355 452 418 182 0 0 3142 685.29 22
9 Building 1.00 0.98 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0
10 SRMD 310.75 0 0 0 0 0 0 0 21.25 7.5 21.25 7.5 35 21.25 0 42.5 42.5 42.5 85 85 85 0 425 7.5 2
Total 33791.52 19187.51 2226.65 0 4447.21 2917.89 4249.55 2468.2 1616.36 1517.33 12539.77 6903.42 55 1873.14 996.38 3274.74 4031.42 3732.04 2556.34 2524.47 3952.41 0 34484.33 7899.8 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 29.00
29.00 		0.00 214.29
243.29 		182.84 425.52
485.97 		238.80 230.80
477.97 		287.66 240.62
430.93 		116.59 281.08 0.00 365.21 0.00 390.00 0.00 599.09 0.00 464.81 0.00 298.45 0.00 126.42 0.00 3665.29 825.89
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 10.00
10.00 		0.00 350.00
360.00 		524.83 1,605.00
1,440.17 		897.71 80.00
622.46 		233.80 100.00
488.66 		89.07 330.00 0.00 1,630.52 0.00 500.00 0.00 300.00 0.00 420.00 0.00 900.00 0.00 2,226.52 0.00 8452.04 1745.41
3 चालू निर्माण कार्य-राज्य सैक्टर 287.52
287.52 		0.00 1,634.64
1,922.16 		1,722.21 2,365.82
2,565.77 		1,028.69 1,002.70
2,539.78 		620.65 1,217.35
3,136.48 		659.94 1,235.38 0.00 1,624.92 0.00 1,635.64 0.00 1,260.24 0.00 1,253.90 0.00 1,945.92 0.00 1,438.80 0.00 16902.83 4031.49
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 3.40
3.40 		0.00 67.87
71.27 		2.86 148.09
216.50 		78.60 163.95
301.85 		196.52 81.60
186.93 		8.81 79.00 0.00 91.86 0.00 96.40 0.00 79.50 0.00 42.13 0.00 109.50 0.00 14.00 0.00 977.3 286.79
5 एस0सी0एस0पी0 योजना 6.00
6.00 		0.00 66.00
72.00 		40.90 71.00
102.10 		49.76 9.00
61.34 		2.42 13.00
71.92 		0.20 16.00 0.00 27.00 0.00 30.92 0.00 49.73 0.00 57.36 0.00 52.26 0.00 20.00 0.00 418.27 93.28
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 		27.92 0.00
-124.15 		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 0.00 550 224.15
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 353.86
353.86 		335.18 170.00
188.68 		87.48 193.00
294.20 		140.86 283.30
436.64 		121.77 263.27 0.00 245.40 0.00 298.42 0.00 176.72 0.00 325.14 0.00 207.00 0.00 47.93 0.00 2564.04 685.29
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 0.00 0.50 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0
9 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 21.50
21.50 		7.50 26.50
40.50 		0.00 31.75 0.00 23.00 0.00 38.00 0.00 21.00 0.00 51.00 0.00 76.00 0.00 22.00 0.00 310.75 7.5
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
TOTAL 335.92
335.92 		0 2,716.66
3,052.58 		2917.89 4,815.43
4,950.12 		2468.2 1,740.95
4,222.87 		1517.33 1,962.37
4,667.91 		996.38 2,276.48 0 4,098.41 0 3,039.88 0 2,546.28 0 2,674.34 0 3,719.13 0 3,915.67 0 33841.52 7899.8