Pauri Zone [333 works]

Up to Date Expenditure : 575.74 Cr. Against Total Target : 589.24 Cr.
98%
98%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

82 works

73.44 Exp. / Target 75.10 Cr.

96%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

12 works

146.98 Exp. / Target 152.67 Cr.

98%

चालू निर्माण कार्य-राज्य सैक्टर

22 works

209.02 Exp. / Target 214.06 Cr.

125%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

82 works

38.85 Exp. / Target 31.12 Cr.

126%

एस0सी0एस0पी0 योजना

52 works

8.10 Exp. / Target 6.41 Cr.

142%

टी0एस0पी0 योजना

14 works

2.14 Exp. / Target 1.51 Cr.

87%

एन0पी0वी0 एवं भूमि प्रतिकर मद

23 works

87.43 Exp. / Target 100.06 Cr.

224%

लोक निर्माण भवन चालू कार्य मद

3 works

1.41 Exp. / Target 0.63 Cr.

102%

SRMD

22 works

5.58 Exp. / Target 5.49 Cr.

100%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

4 works

0.83 Exp. / Target 0.83 Cr.

145%

क्रोनिक स्लिप जोन

17 works

1.95 Exp. / Target 1.35 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Up to Last Month 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 T A %
1 NABARD 7,247.84 7978.04 33.92 0 234.17 236.34 485.96 505.73 429.95 249.17 327.72 205.78 541.69 329.43 246.21 102.35 1274.88 336.36 1208.51 1675.12 887.33 850.05 1218.75 915.83 6889.09 5406.16 78 621.11 1937.71 7510.2 7343.87 98
2 CRIF 14,141.93 14877.44 100 0 3540.47 3793.56 1109.47 830.31 1024.77 1895.46 1611.47 500.9 2276.46 939.21 725 613.41 999.8 1120.38 993 809.58 1172.17 671.98 1714.72 1239.8 15267.33 12414.59 81 0 2283.44 15267.33 14698.03 96
3 State Sector 22,078.38 20904.8 98.67 47.76 1059.92 1404.67 2332.4 2123.43 1464.4 1181.33 2730.83 2067.31 4145.14 3140.84 1713.86 1347.57 1465.97 1704.62 1944.64 2184.75 2452.87 1916.91 2618.19 1535.02 22026.89 18654.21 85 -621.11 2248.03 21405.78 20902.24 98
4 Bridges State Sector 4,436.95 3929.63 0 0 169.96 199.64 304.2 474.54 212.5 17.05 220.75 145.63 651.13 586.03 274.73 310.61 340.63 455.01 343.08 380.34 297.52 469 297.88 129.53 3112.38 3167.38 102 0 717.55 3112.38 3884.93 125
5 SCSP 848.76 803.42 0 0 30 57.91 87.5 92.31 69.71 23.4 46.7 28.95 62.5 151.13 62.06 41.15 51.5 30 44.5 93.02 72.36 109.61 114.64 66.81 641.47 694.29 108 0 116.01 641.47 810.3 126
6 TSP 199.84 214.42 0 0 0 0 0 0 16.67 16.67 5 103.68 70 0 25 30.56 25 10.93 8.88 0 0 7.14 0 27.28 150.55 196.26 130 0 18.16 150.55 214.42 142
7 NPV 10,595.83 9150.3 0 0 0 31.63 91.46 164.66 61.12 55.53 561.54 304.72 1075.7 567.48 0 159.43 413.22 213.68 2588.63 352.06 2340.98 5364.7 2873.54 530.82 10006.19 7744.71 77 0 998.29 10006.19 8743 87
9 Building 162.93 140.83 0 0 0 0 0 0 51.08 0 0 44.39 0 0 0 0 0 0 0 6.01 6.85 0.06 5 0 62.93 50.46 80 0 90.37 62.93 140.83 224
10 SRMD 560.89 454.64 0 0 0 0 0 0 3 0 1.26 0 0 0 0 0 0 12 218.3 110.2 163.2 6.22 163.24 1.98 549 130.4 24 0 427.64 549 558.04 102
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 72.52 82.67 0 0 0 0 0 0 0 0 13.35 0 12.36 0 8.29 1.67 8.21 16.92 8.21 5 16.3 5.49 16.28 11.15 83 40.23 48 0 42.41 83 82.64 100
42 Cronic Slip Zone 206.71 198.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.01 65.86 93.67 29.8 37.12 39.28 39.29 134.94 190.09 141 0 5.11 134.94 195.2 145
Total 60552.58 58734.24 232.59 47.76 5034.52 5723.75 4410.99 4190.98 3333.2 3438.61 5518.62 3401.36 8834.98 5714.12 3055.15 2606.75 4579.21 3919.91 7423.61 5709.75 7439.38 9438.28 9061.52 4497.51 58923.77 48688.78 83 0 8884.72 58923.77 57573.5 98

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 20.50
20.50 		0.00 243.61
264.11 		236.34 546.55
574.32 		505.73 344.73
413.32 		249.17 329.92
494.07 		205.78 593.29
881.58 		329.43 481.62
1,033.77 		102.35 928.76
1,860.18 		336.36 1,092.55
2,616.37 		1,675.12 952.02
1,893.27 		850.05 1,341.25
2,384.47 		915.83 373.04
1,841.68 		1,937.71 7247.84 7343.87
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 150.00
150.00 		0.00 3,336.82
3,486.82 		3,793.56 965.30
658.56 		830.31 892.11
720.36 		1,895.46 916.50
-258.60 		500.90 863.62
104.12 		939.21 924.73
89.64 		613.41 971.06
447.29 		1,120.38 1,185.81
512.72 		809.58 738.06
441.20 		671.98 1,856.72
1,625.94 		1,239.80 1,341.20
1,727.34 		2,283.44 14141.93 14698.03
3 चालू निर्माण कार्य-राज्य सैक्टर 93.67
93.67 		47.76 974.86
1,020.77 		1,404.67 2,024.03
1,640.13 		2,123.43 1,347.55
864.25 		1,181.33 1,800.70
1,483.62 		2,067.31 2,560.45
1,976.76 		3,140.84 1,453.19
289.11 		1,347.57 2,598.79
1,540.33 		1,704.62 2,879.24
2,714.95 		2,184.75 2,370.56
2,900.76 		1,916.91 3,035.31
4,019.16 		1,535.02 940.03
3,424.17 		2,248.03 22078.38 20902.24
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 169.27
169.27 		199.64 458.60
428.23 		474.54 52.00
5.69 		17.05 131.84
120.48 		145.63 626.90
601.75 		586.03 260.67
276.39 		310.61 313.25
279.03 		455.01 423.03
247.05 		380.34 322.62
189.33 		469.00 1,669.71
1,390.04 		129.53 9.06
1,269.57 		717.55 4436.95 3884.93
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 30.00
30.00 		57.91 50.38
22.47 		92.31 60.00
-9.84 		23.40 41.74
8.50 		28.95 65.29
44.84 		151.13 49.06
-57.23 		41.15 61.97
-36.41 		30.00 115.45
49.04 		93.02 113.56
69.58 		109.61 176.46
136.43 		66.81 84.85
154.47 		116.01 848.76 810.3
6 टी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 16.67
16.67 		16.67 103.68
103.68 		103.68 0.00
0.00 		0.00 30.56
30.56 		30.56 10.93
10.93 		10.93 1.50
1.50 		0.00 11.50
13.00 		7.14 25.00
30.86 		27.28 0.00
3.58 		18.16 199.84 214.42
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 31.63
31.63 		31.63 81.17
81.17 		164.66 17.84
-65.65 		55.53 376.32
255.14 		304.72 446.61
397.03 		567.48 133.11
-37.34 		159.43 273.10
76.33 		213.68 738.25
600.90 		352.06 2,530.18
2,779.02 		5,364.70 5,738.48
3,152.80 		530.82 229.14
2,851.12 		998.29 10595.83 8743
8 राज्य योजना के अंतर्गत महत्वपूर्ण सड़कें / सेतु का निर्माण 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 20.00
20.00 		0.00 0.00
20.00 		0.00 0.00
20.00 		0.00 20.00
40.00 		0.00 0.00
40.00 		0.00 10.00
50.00 		0.00 0.00
50.00 		0.00 0.00
50.00 		0.00 50 0
9 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 44.00
44.00 		44.39 1.08
0.69 		0.00 0.00
0.69 		0.00 6.00
6.69 		0.00 50.00
56.69 		6.01 50.00
100.68 		0.06 11.85
112.47 		0.00 0.00
112.47 		90.37 162.93 140.83
10 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 3.00
3.00 		0.00 13.06
16.06 		0.00 3.11
19.17 		0.00 0.00
19.17 		0.00 10.00
29.17 		12.00 143.30
160.47 		110.20 184.26
234.53 		6.22 201.24
429.55 		1.98 2.92
430.49 		427.64 560.89 558.04
11 सड़क /मवन/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 1.16
1.16 		0.00 0.00
1.16 		0.00 0.00
1.16 		0.00 2.00
3.16 		0.00 1.00
4.16 		0.00 1.00
5.16 		0.00 5.16 0
12 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 4.38
4.38 		0.00 5.27
9.65 		0.00 5.18
14.83 		1.67 3.60
16.76 		16.92 3.60
3.44 		5.00 23.80
22.24 		5.49 26.69
43.44 		11.15 0.00
32.29 		42.41 72.52 82.64
13 क्रोनिक स्लिप जोन 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 8.42
8.42 		0.00 5.44
13.86 		20.01 56.92
50.77 		93.67 42.00
-0.90 		37.12 93.93
55.91 		39.29 0.00
16.62 		5.11 206.71 195.2
TOTAL 264.17
264.17 		47.76 4,786.19
5,002.60 		5723.75 4,126.03
3,404.88 		4190.98 2,733.90
1,947.80 		3438.61 3,782.14
2,291.33 		3401.36 5,165.62
4,055.59 		5714.12 3,347.70
1,689.17 		2606.75 5,202.90
4,285.32 		3919.91 6,689.65
7,055.06 		5709.75 7,350.56
8,695.87 		9438.28 14,177.64
13,435.23 		4497.51 2,981.24
11,918.96 		8884.72 60607.74 57573.5