Dehradun Zone [215 works]

Up to Date Expenditure : 73.77 Cr. Against Total Target : 269.77 Cr.
27%
20%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

13 works

7.46 Exp. / Target 37.00 Cr.

27%

चालू निर्माण कार्य-राज्य सैक्टर

13 works

48.46 Exp. / Target 181.14 Cr.

5%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

56 works

0.34 Exp. / Target 6.63 Cr.

10%

एस0सी0एस0पी0 योजना

17 works

0.48 Exp. / Target 4.96 Cr.

52%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

3 works

16.55 Exp. / Target 31.99 Cr.

4%

टी0एस0पी0 योजना

106 works

0.23 Exp. / Target 6.13 Cr.

13%

एन0पी0वी0 एवं भूमि प्रतिकर मद

7 works

0.25 Exp. / Target 1.93 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 13 368.22 0 0 555.04 144.92 555.04 144.92 26 555.04 601.18 185.01 185.01 739.65 185.4 185.01 185.01 185.01 184.98 555.02 3700.18 746.1 20
2 State Sector 13 3490 0 0 1916.31 2867.26 1916.31 2867.26 150 3890.69 1978.27 879.06 879.06 3516.28 879.06 879.06 879.06 879.06 879.06 2637.29 18113.99 4845.53 27
3 Bridges State Sector 56 210.83 0 0 95.03 11.24 95.03 11.24 12 95.03 23.25 33.76 33.76 134.99 33.76 33.76 33.76 33.76 33.76 101.14 662.51 34.49 5
4 SCSP 17 0 0 0 27 0 27 0 0 90 48.02 27.05 27.05 108.19 27.05 27.05 27.05 27.05 27.05 81.11 495.65 48.02 10
5 CRIF 3 1082.87 0 0 479.88 9.62 479.88 9.62 2 479.88 1645.22 159.96 159.96 639.86 159.96 159.96 159.96 159.96 159.96 479.92 3199.26 1654.84 52
6 TSP 106 0 0 0 48.51 0 48.51 0 0 98.49 23.04 33.27 33.27 133.07 33.27 33.27 33.27 33.27 33.27 99.78 612.74 23.04 4
7 NPV 7 0 5 0 15 0 20 0 0 83 24.95 54 0 0 36 0 0 0 0 0 193 24.95 13
Total 215 5151.92 5 0 3136.77 3033.04 3141.77 3033.04 97 5292.13 4343.93 1372.11 1318.11 5272.04 1354.5 1318.11 1318.11 1318.11 1318.08 3954.26 26977.33 7376.97 27