Pauri Zone [214 works]

Up to Date Expenditure : 97.19 Cr. Against Total Target : 440.88 Cr.
22%
14%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

18 works

6.93 Exp. / Target 48.41 Cr.

20%

चालू निर्माण कार्य-राज्य सैक्टर

22 works

35.11 Exp. / Target 176.37 Cr.

23%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

80 works

6.47 Exp. / Target 28.72 Cr.

19%

एस0सी0एस0पी0 योजना

52 works

1.40 Exp. / Target 7.36 Cr.

25%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

9 works

45.67 Exp. / Target 179.15 Cr.

0%

टी0एस0पी0 योजना

14 works

0.00 Exp. / Target 0.30 Cr.

288%

एन0पी0वी0 एवं भूमि प्रतिकर मद

19 works

1.61 Exp. / Target 0.56 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 18 557.65 0 0 726.19 236.34 726.19 236.34 33 726.19 456.34 242.05 242.05 968.22 242.05 242.05 242.05 242.05 242.05 726.23 4841.18 692.68 14
2 State Sector 22 3335 0 47.76 1565.19 1404.67 1565.19 1452.43 93 3177.81 2058.92 921.04 921.04 3684.16 921.04 921.04 921.04 921.04 921.05 2763.02 17637.47 3511.35 20
3 Bridges State Sector 80 965.78 0 0 410.11 199.64 410.11 199.64 49 410.11 447.34 146.57 146.57 586.29 146.57 146.57 146.57 146.57 146.58 439.66 2872.17 646.98 23
4 SCSP 52 0 0 0 187.85 57.91 187.85 57.91 31 64.74 81.63 34.56 34.56 138.22 34.56 34.56 34.56 34.56 34.56 103.63 736.36 139.54 19
5 CRIF 9 5636.93 0 0 2687.2 3793.56 2687.2 3793.56 141 2687.2 773.74 895.73 895.73 3582.93 895.73 895.73 895.73 895.73 895.73 2687.27 17914.71 4567.3 25
6 TSP 14 0 0 0 4.29 0 4.29 0 0 8.71 0 1.24 1.24 4.95 1.24 1.24 1.24 1.24 1.24 3.7 30.33 0 0
7 NPV 19 0 12 0 0 31.63 12 31.63 264 15.8 129.34 10 0 10 0 8 0 0 0 0 55.8 160.97 288
Total 214 10495.36 12 47.76 5580.83 5723.75 5592.83 5771.51 103 7090.56 3947.31 2251.19 2241.19 8974.77 2241.19 2249.19 2241.19 2241.19 2241.21 6723.51 44088.02 9718.82 22