Pauri Zone [161 works]

Up to Date Expenditure : 337.54 Cr. Against Total Target : 603.85 Cr.
56%
56%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

19 works

33.38 Exp. / Target 59.92 Cr.

54%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

10 works

49.20 Exp. / Target 90.92 Cr.

65%

चालू निर्माण कार्य-राज्य सैक्टर

22 works

168.27 Exp. / Target 260.20 Cr.

50%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

19 works

10.40 Exp. / Target 20.92 Cr.

59%

एस0सी0एस0पी0 योजना

14 works

7.24 Exp. / Target 12.22 Cr.

57%

टी0एस0पी0 योजना

1 works

0.82 Exp. / Target 1.46 Cr.

69%

एन0पी0वी0 एवं भूमि प्रतिकर मद

22 works

61.40 Exp. / Target 89.41 Cr.

19%

लोक निर्माण भवन चालू कार्य मद

2 works

0.25 Exp. / Target 1.31 Cr.

30%

SRMD

35 works

2.96 Exp. / Target 10.01 Cr.

0%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

2 works

0.00 Exp. / Target 0.08 Cr.

1%

क्रोनिक स्लिप जोन

2 works

0.12 Exp. / Target 10.12 Cr.

0%

reconstruction of internal road to tourist place

10 works

0.00 Exp. / Target 7.28 Cr.

9%

NandDevi Rajjat

3 works

3.50 Exp. / Target 40.00 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Up to Last Month 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 T A %
1 NABARD 4,463.21 5544.48 440.62 0 472.76 661.41 700.31 537.27 156.21 204.81 237.37 79.23 561.93 132.39 551.16 190.52 650.39 240.49 645.29 104.26 655.97 1186.24 5072.01 3336.62 66 920.38 1.11 0 5992.39 3337.73 56
2 CRIF 8,199.55 7961.18 514.28 0 740 376.71 1037.85 391.02 0 174.89 250 231.89 350 715.15 1000 497.99 1000 1003.1 700 529.79 1300 998.41 6892.13 4918.95 71 2200 1.06 0 9092.13 4920.01 54
3 State Sector 23,547.60 20986.59 2165.77 318.88 3127 2234.2 3126.24 2487.9 1174.97 1293.82 1175.97 848.23 2718.12 1624.32 2694.4 1788.35 2594.61 2028.4 1321.15 1898.15 2119.55 2078.87 22217.78 16601.12 75 3801.79 225.74 0 26019.57 16826.86 65
4 Bridges State Sector 1,470.54 1188.72 150.47 0 225.32 424.46 226.04 190.38 74.96 136.55 74.96 19.13 150.08 97.51 150.08 32.74 150.08 80.2 75.13 32.82 310.95 25.74 1588.07 1039.53 65 503.93 0 0 2092 1039.53 50
5 SCSP 846.94 873.89 115.05 0 179.34 181.38 178.34 85.91 59.44 90.75 61.11 79.75 124.23 42.14 125.23 24.18 125.23 80.77 66.11 71.84 66.11 67.26 1100.19 723.98 66 122.22 0 0 1222.41 723.98 59
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 14.55 0 14.55 0 7.28 0 7.28 5.2 130.98 82.38 63 14.55 0 0 145.53 82.38 57
7 NPV 7,852.54 6416.72 0 0 155 96.65 217 580.22 199 158.52 256 419.37 574 246.04 893 255.7 4574 116.78 553 4110.09 836 155.06 8257 6138.43 74 684 1.51 0 8941 6139.94 69
9 Building 131.41 131.41 14 0 22 0 23.41 0 6 0 6 0 12 0 12 5 12 0 6 0 6 20.25 119.41 25.25 21 12 0 0 131.41 25.25 19
10 SRMD 330.00 407.28 0 0 0 0 0 0 21.25 0 21.25 28 42.5 9.75 52 0 218 62.68 220 108.28 205 67.74 780 276.45 35 221 19.99 0 1001 296.44 30
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 3.98 0 3.71 0 0 0 0 0 7.69 0 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 11.53 11.53 250 0 250 0 250 0 761.53 11.53 2 250 0 0 1011.53 11.53 1
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 0 145.58 0 218.36 0 363.94 0 0 363.95 0 0 727.89 0 0
44 NandDevi Rajjat 1,900.00 715 0 0 0 0 0 0 0 0 0 0 0 0 130 0 542.5 73.26 882.5 137.9 1052.5 138.86 2607.5 350.02 13 1392.5 0 0 4000 350.02 9
Total 49831.39 44368.25 3414.74 318.88 4943.25 3992.98 5531.02 4272.7 1699.11 2081.31 2089.94 1705.6 4547.41 2904.34 5637.93 2806.01 10135.07 3685.68 4872.04 6993.13 7027.72 4743.63 49898.23 33504.26 67 10486.32 249.41 0 60384.55 33753.67 56

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 164.30
164.30 		0.00 593.89
758.19 		661.41 684.53
781.31 		537.27 155.77
399.81 		204.81 122.89
317.89 		79.23 298.85
537.51 		132.39 372.68
777.80 		190.52 442.11
1,029.39 		240.49 453.09
1,241.99 		104.26 473.84
1,611.57 		1,186.24 644.78
1,070.11 		1.11 56.48 0.00 4463.21 3337.73
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 		174.89 498.16
1,397.54 		231.89 219.36
1,385.01 		715.15 537.89
1,207.75 		497.99 1,082.00
1,791.76 		1,003.10 856.00
1,644.66 		529.79 1,456.00
2,570.87 		998.41 1,706.00
3,278.46 		1.06 2.14 0.00 8199.55 4920.01
3 चालू निर्माण कार्य-राज्य सैक्टर 853.53
853.53 		318.88 2,214.52
2,749.17 		2,234.20 3,271.37
3,786.34 		2,487.90 1,599.06
2,897.50 		1,293.82 1,380.20
2,983.88 		848.23 1,876.18
4,011.83 		1,624.32 2,127.14
4,514.65 		1,788.35 2,227.46
4,953.76 		2,028.40 2,265.30
5,190.66 		1,898.15 2,410.27
5,702.78 		2,078.87 2,952.15
6,576.06 		225.74 444.82 0.00 23622 16826.86
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 6.39
6.39 		0.00 402.05
408.44 		424.46 387.85
371.83 		190.38 236.71
418.16 		136.55 49.90
331.51 		19.13 29.11
341.49 		97.51 77.32
321.30 		32.74 33.29
321.85 		80.20 16.37
258.02 		32.82 79.21
304.41 		25.74 151.34
430.01 		0.00 1.00 0.00 1470.54 1039.53
5 एस0सी0एस0पी0 योजना 9.30
9.30 		0.00 63.77
73.07 		181.38 172.00
63.69 		85.91 64.65
42.43 		90.75 59.65
11.33 		79.75 116.30
47.88 		42.14 125.30
131.04 		24.18 70.30
177.16 		80.77 81.43
177.82 		71.84 25.12
131.10 		67.26 58.12
121.96 		0.00 1.00 0.00 846.94 723.98
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
12.42 		0.00 0.00
12.42 		0.00 0.00
12.42 		5.20 0.00
7.22 		0.00 0.00 0.00 89.6 82.38
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 		255.70 387.49
818.21 		116.78 4,393.09
5,094.52 		4,110.09 443.73
1,428.16 		155.06 332.14
1,605.24 		1.51 108.87 0.00 7852.54 6139.94
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 		5.00 0.00
126.41 		0.00 0.00
126.41 		0.00 0.00
126.41 		20.25 0.00
106.16 		0.00 0.00 0.00 131.41 25.25
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
146.75 		62.68 66.50
150.57 		108.28 31.00
73.29 		67.74 48.00
53.55 		19.99 0.00 0.00 330 296.44
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 		11.53 250.00
257.49 		0.00 250.00
507.49 		0.00 250.00
757.49 		0.00 250.00
1,007.49 		0.00 0.00 0.00 1019.02 11.53
11 NandDevi Rajjat 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 50.00
50.00 		73.26 50.00
26.74 		137.90 450.00
338.84 		138.86 900.00
1,099.98 		0.00 450.00 0.00 1900 350.02
TOTAL 1,213.52
1,213.52 		318.88 4,358.76
5,253.40 		3992.98 5,572.45
6,832.87 		4272.7 2,824.06
5,384.23 		2081.31 2,594.89
5,897.81 		1705.6 2,972.17
7,164.38 		2904.34 3,643.02
7,903.06 		2806.01 4,588.15
9,685.20 		3685.68 8,431.78
14,431.30 		6993.13 5,619.17
13,057.34 		4743.63 7,042.53
15,356.24 		249.41 1,064.31 0 49924.81 33753.67