Pauri Zone [160 works]

Up to Date Expenditure : 168.07 Cr. Against Total Target : 581.72 Cr.
29%
28%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

19 works

16.57 Exp. / Target 59.92 Cr.

25%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

10 works

22.43 Exp. / Target 90.92 Cr.

40%

चालू निर्माण कार्य-राज्य सैक्टर

23 works

97.25 Exp. / Target 243.97 Cr.

60%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

17 works

8.96 Exp. / Target 15.02 Cr.

40%

एस0सी0एस0पी0 योजना

14 works

4.85 Exp. / Target 12.22 Cr.

53%

टी0एस0पी0 योजना

1 works

0.77 Exp. / Target 1.46 Cr.

19%

एन0पी0वी0 एवं भूमि प्रतिकर मद

22 works

16.86 Exp. / Target 89.41 Cr.

0%

लोक निर्माण भवन चालू कार्य मद

2 works

0.00 Exp. / Target 1.31 Cr.

4%

SRMD

35 works

0.38 Exp. / Target 10.01 Cr.

0%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

2 works

0.00 Exp. / Target 0.08 Cr.

0%

क्रोनिक स्लिप जोन

2 works

0.00 Exp. / Target 10.12 Cr.

0%

reconstruction of internal road to tourist place

10 works

0.00 Exp. / Target 7.28 Cr.

0%

NandDevi Rajjat

3 works

0.00 Exp. / Target 40.00 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Up to Last Month Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A T A T A % T A T T T T T T A %
1 NABARD 4,567.81 2449.2 440.62 0 472.76 661.41 700.31 537.27 156.21 204.81 237.37 79.23 561.93 132.39 2569.2 1615.11 63 551.16 42.08 650.39 645.29 655.97 920.38 0 5992.39 1657.19 28
2 CRIF 8,592.14 7589.18 514.28 0 740 376.71 1037.85 391.02 0 174.89 250 231.89 350 715.15 2892.13 1889.66 65 1000 353.75 1000 700 1300 2200 0 9092.13 2243.41 25
3 State Sector 24,077.97 15543.44 2165.77 318.88 3164 2234.2 3163.24 2488 1174.97 1293.82 1175.97 848.23 2718.12 1624.32 13562.07 8807.45 65 2694.4 917.08 2594.61 1321.15 1420.55 2803.79 0 24396.57 9724.53 40
4 Bridges State Sector 1,447.54 1105.38 150.47 0 225.32 424.46 226.04 190.38 74.96 136.55 74.96 19.13 150.08 97.51 901.83 868.03 96 150.08 27.67 150.08 75.13 74.95 149.93 0 1502 895.7 60
5 SCSP 937.41 873.89 115.05 0 179.34 181.38 178.34 85.91 59.44 90.75 61.11 79.75 124.23 42.14 717.51 479.93 67 125.23 5.28 125.23 66.11 66.11 122.22 0 1222.41 485.21 40
6 TSP 89.60 123.76 14.55 0 21.83 18.17 21.83 0 7.28 21.97 7.28 0 14.55 37.04 87.32 77.18 88 14.55 0 14.55 7.28 7.28 14.55 0 145.53 77.18 53
7 NPV 7,852.54 2166.36 0 0 155 96.65 217 580.22 199 158.52 256 419.37 574 246.04 1401 1500.8 107 893 185.27 4574 553 836 684 0 8941 1686.07 19
9 Building 131.41 131.41 14 0 22 0 23.41 0 6 0 6 0 12 0 83.41 0 0 12 0 12 6 6 12 0 131.41 0 0
10 SRMD 330.00 10.18 0 0 0 0 0 0 21.25 0 21.25 28 42.5 9.75 85 37.75 44 52 0 218 220 205 221 0 1001 37.75 4
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 0.00 7.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.98 0 3.71 0 0 0 0 7.69 0 0
42 Cronic Slip Zone 1,000.00 11.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.53 0 250 250 250 250 0 1011.53 0 0
43 reconstruction of internal road to tourist place 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145.58 218.36 363.95 0 727.89 0 0
44 NandDevi Rajjat 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130 0 542.5 882.5 1052.5 1392.5 0 4000 0 0
Total 49026.42 30012.02 3414.74 318.88 4980.25 3992.98 5568.02 4272.8 1699.11 2081.31 2089.94 1705.6 4547.41 2904.34 22299.47 15275.91 69 5637.93 1531.13 10135.07 4872.04 6092.72 9134.32 0 58171.55 16807.04 29

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 141.30
141.30 		0.00 617.93
759.23 		661.41 713.39
811.21 		537.27 178.82
452.76 		204.81 110.17
358.12 		79.23 276.60
555.49 		132.39 321.76
744.86 		42.08 522.11 0.00 479.07 0.00 504.09 0.00 646.09 0.00 56.48 0.00 4567.81 1657.19
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 150.00
150.00 		0.00 713.13
863.13 		376.71 496.85
983.27 		391.02 482.02
1,074.27 		174.89 406.00
1,305.38 		231.89 316.00
1,389.49 		715.15 826.00
1,500.34 		353.75 1,182.00 0.00 956.00 0.00 1,256.00 0.00 1,806.00 0.00 2.14 0.00 8592.14 2243.41
3 चालू निर्माण कार्य-राज्य सैक्टर 796.53
796.53 		318.88 2,378.17
2,855.82 		2,234.20 3,850.05
4,471.67 		2,488.00 1,630.94
3,614.61 		1,293.82 1,490.61
3,811.40 		848.23 1,887.62
4,850.79 		1,624.32 2,345.26
5,571.73 		917.08 2,483.52 0.00 2,386.23 0.00 2,131.89 0.00 2,274.33 0.00 422.82 0.00 24077.97 9724.53
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 6.39
6.39 		0.00 412.05
418.44 		424.46 382.85
376.83 		190.38 231.71
418.16 		136.55 49.90
331.51 		19.13 29.11
341.49 		97.51 77.32
321.30 		27.67 33.29 0.00 16.37 0.00 69.21 0.00 138.34 0.00 1.00 0.00 1447.54 895.7
5 एस0सी0एस0पी0 योजना 9.30
9.30 		0.00 78.77
88.07 		181.38 187.00
93.69 		85.91 79.65
87.43 		90.75 74.65
71.33 		79.75 120.30
111.88 		42.14 102.95
172.69 		5.28 60.30 0.00 88.25 0.00 60.12 0.00 76.12 0.00 0.00 0.00 937.41 485.21
6 टी0एस0पी0 योजना 0.00
0.00 		0.00 54.00
54.00 		18.17 35.60
71.43 		0.00 0.00
71.43 		21.97 0.00
49.46 		0.00 0.00
49.46 		37.04 0.00
12.42 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89.6 77.18
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 30.00
30.00 		0.00 272.40
302.40 		96.65 487.18
692.93 		580.22 246.90
359.61 		158.52 395.18
596.27 		419.37 382.37
559.27 		246.04 373.19
686.42 		185.27 387.49 0.00 4,393.09 0.00 443.73 0.00 332.14 0.00 108.87 0.00 7852.54 1686.07
8 लोक निर्माण भवन चालू कार्य मद 0.00
0.00 		0.00 30.00
30.00 		0.00 22.50
52.50 		0.00 20.00
72.50 		0.00 58.91
131.41 		0.00 0.00
131.41 		0.00 0.00
131.41 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 131.41 0
9 SRMD 0.00
0.00 		0.00 10.00
10.00 		0.00 10.00
20.00 		0.00 14.25
34.25 		0.00 25.25
59.50 		28.00 50.00
81.50 		9.75 29.50
101.25 		0.00 45.50 0.00 66.50 0.00 31.00 0.00 48.00 0.00 0.00 0.00 330 37.75
10 क्रोनिक स्लिप जोन 0.00
0.00 		0.00 5.00
5.00 		0.00 4.57
9.57 		0.00 4.70
14.27 		0.00 4.75
19.02 		0.00 0.00
19.02 		0.00 0.00
19.02 		0.00 250.00 0.00 250.00 0.00 250.00 0.00 250.00 0.00 0.00 0.00 1019.02 0
TOTAL 1,133.52
1,133.52 		318.88 4,571.45
5,386.09 		3992.98 6,189.99
7,583.10 		4272.8 2,888.99
6,199.29 		2081.31 2,615.42
6,733.40 		1705.6 3,062.00
8,089.80 		2904.34 4,075.98
9,261.44 		1531.13 4,964.21 0 8,635.51 0 4,746.04 0 5,571.02 0 591.31 0 49045.44 16807.04