Dehradun Zone [272 works]

Up to Date Expenditure : 172.35 Cr. Against Total Target : 318.08 Cr.
54%
42%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

36 works

13.34 Exp. / Target 31.65 Cr.

92%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

3 works

24.60 Exp. / Target 26.64 Cr.

57%

चालू निर्माण कार्य-राज्य सैक्टर

13 works

122.14 Exp. / Target 213.51 Cr.

45%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

57 works

2.98 Exp. / Target 6.64 Cr.

46%

एस0सी0एस0पी0 योजना

18 works

2.23 Exp. / Target 4.89 Cr.

28%

टी0एस0पी0 योजना

106 works

1.34 Exp. / Target 4.87 Cr.

20%

एन0पी0वी0 एवं भूमि प्रतिकर मद

12 works

4.50 Exp. / Target 22.00 Cr.

63%

लोक निर्माण भवन चालू कार्य मद

1 works

0.94 Exp. / Target 1.48 Cr.

8%

SRMD

13 works

0.27 Exp. / Target 3.36 Cr.

0%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

2 works

0.00 Exp. / Target 1.28 Cr.

2%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

2 works

0.02 Exp. / Target 0.97 Cr.

0%

क्रोनिक स्लिप जोन

9 works

0.00 Exp. / Target 0.80 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Up to Last Month 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 T T T T A %
1 NABARD 2,357.53 1777.06 30 0 230.5 144.92 496.76 601.84 277.47 149.49 162.04 113.07 614.06 232.25 118.2 49.09 1929.03 1290.66 67 545.71 43.22 362.83 162.51 165.31 0 3165.39 1333.88 42
2 CRIF 2,662.06 2669.58 0 0 530 9.62 1155.43 1036.85 330 650.57 220 440.4 251 51.57 158.93 250.8 2645.36 2439.81 92 9 20.06 0 2.91 6.79 0 2664.06 2459.87 92
3 State Sector 20,144.07 15303.66 205.09 0 1777.14 2867.26 2421.03 2085.07 1712.36 1035.28 1837.83 1741.52 3538.76 2974.4 1779.39 1193.14 13271.6 11896.67 90 1619.58 317.05 1616.39 1352.3 3491.38 0 21351.25 12213.72 57
4 Bridges State Sector 648.90 464.62 10 0 10 11.24 20.24 95.31 81.56 55.33 8.13 54.57 120.04 57.31 3.61 20.11 253.58 293.87 116 31.98 3.89 84 109.07 185.1 0 663.73 297.76 45
5 SCSP 523.54 245.59 0 0 17.15 0 85.67 82.38 24.59 0 10 96.82 33 20.89 100 21.56 270.41 221.65 82 70 0.85 51.9 36.25 59.94 0 488.5 222.5 46
6 TSP 699.33 302.41 0 0 19 0 23.36 18.55 27 27.37 11 6.4 35.48 81 100.67 0.7 216.51 134.02 62 70 0 74.5 70.5 55 0 486.51 134.02 28
7 NPV 578.07 962.19 5 0 15 0 92.83 24.95 80.74 88.8 85 130.51 121.29 120.16 0 16.82 399.86 381.24 95 586.27 69.19 485.42 364.07 364.07 0 2199.69 450.43 20
9 Building 292.74 147.62 0 0 0 0 0 0 100 0 47.62 85.13 0 7.67 0 0.82 147.62 93.62 63 0 0 0 0 0 0 147.62 93.62 63
10 SRMD 44.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 139 99 97.88 0 335.88 27 8
37 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 0.00 90.18 0 0 0 0 0 0 0 0 0 0 0 0 17 0 17 0 0 17 0 37.72 20.52 35.77 0 128.01 0 0
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 0.00 97.42 0 0 0 0 0 0 0 0 6.78 0 6.78 0 4.52 0 18.08 0 0 17.57 1.91 17.57 22.09 22.09 0 97.4 1.91 2
42 Cronic Slip Zone 0.00 15.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39.8 19.88 19.89 0 79.57 0 0
Total 27951.01 22075.9 250.09 0 2598.79 3033.04 4295.32 3944.95 2633.72 2006.84 2388.4 2668.42 4720.41 3545.25 2282.32 1553.04 19169.05 16751.54 87 2967.11 483.17 2909.13 2259.1 4503.22 0 31807.61 17234.71 54

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 30.00
30.00 		0.00 255.50
285.50 		144.92 439.76
580.34 		601.84 262.15
240.65 		149.49 173.04
264.20 		113.07 198.58
349.71 		232.25 165.17
282.63 		49.09 196.30
429.84 		43.22 249.31 0.00 111.65 0.00 208.93 0.00 67.14 0.00 2357.53 1333.88
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 530.00
530.00 		9.62 1,155.43
1,675.81 		1,036.85 330.00
968.96 		650.57 200.00
518.39 		440.40 229.00
306.99 		51.57 158.93
414.35 		250.80 29.00
192.55 		20.06 0.00 0.00 0.00 0.00 0.00 0.00 29.70 0.00 2662.06 2459.87
3 चालू निर्माण कार्य-राज्य सैक्टर 226.17
226.17 		0.00 2,338.53
2,564.70 		2,867.26 2,853.14
2,550.58 		2,085.07 1,598.55
2,064.06 		1,035.28 1,465.01
2,493.79 		1,741.52 2,170.70
2,922.97 		2,974.40 1,938.95
1,887.52 		1,193.14 1,671.80
2,366.18 		317.05 1,763.04 0.00 1,065.03 0.00 1,403.36 0.00 1,649.79 0.00 20144.07 12213.72
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 10.00
10.00 		11.24 95.53
94.29 		95.31 12.56
11.54 		55.33 103.00
59.21 		54.57 53.00
57.64 		57.31 10.00
10.33 		20.11 0.00
-9.78 		3.89 97.30 0.00 160.45 0.00 59.64 0.00 47.42 0.00 648.9 297.76
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 17.15
17.15 		0.00 85.67
102.82 		82.38 24.59
45.03 		0.00 10.00
55.03 		96.82 33.00
-8.79 		20.89 100.00
70.32 		21.56 38.00
86.76 		0.85 60.70 0.00 35.00 0.00 40.20 0.00 79.23 0.00 523.54 222.5
6 टी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		0.00 23.04
23.04 		18.55 22.89
27.38 		27.37 2.55
2.56 		6.40 38.20
34.36 		81.00 62.16
15.52 		0.70 132.47
147.29 		0.00 132.73 0.00 115.24 0.00 98.72 0.00 71.33 0.00 699.33 134.02
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 10.00
10.00 		0.00 25.00
35.00 		0.00 81.00
116.00 		24.95 84.00
175.05 		88.80 105.00
191.25 		130.51 60.00
120.74 		120.16 115.65
116.23 		16.82 10.00
109.41 		69.19 44.00 0.00 24.42 0.00 19.00 0.00 0.00 0.00 578.07 450.43
8 लोक निर्माण भवन चालू कार्य मद 20.00
20.00 		0.00 15.00
35.00 		0.00 40.00
75.00 		0.00 40.00
115.00 		0.00 60.00
175.00 		85.13 60.00
149.87 		7.67 15.00
157.20 		0.82 15.00
171.38 		0.00 12.00 0.00 10.00 0.00 5.74 0.00 0.00 0.00 292.74 93.62
9 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 14.05
14.05 		0.00 5.76
19.81 		0.00 0.00
19.81 		0.00 0.00
19.81 		27.00 15.98 0.00 3.46 0.00 0.00 0.00 5.52 0.00 44.77 27
10 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 5.00
5.00 		0.00 45.00
50.00 		0.00 25.00
75.00 		0.00 75.00
150.00 		0.00 0.00
150.00 		0.00 0.00
150.00 		0.00 0.00
150.00 		0.00 0.00
150.00 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150 0
11 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 0.00
0.00 		0.00 0.00
0.00 		0.00 10.00
10.00 		0.00 10.00
20.00 		0.00 0.00
20.00 		0.00 0.00
20.00 		0.00 0.00
20.00 		0.00 0.00
20.00 		1.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20 1.91
TOTAL 291.17
291.17 		0 3,236.18
3,527.35 		3033.04 4,808.57
5,302.88 		3944.95 2,459.74
3,817.67 		2006.84 2,132.65
3,943.48 		2668.42 2,848.24
4,123.30 		3545.25 2,565.86
3,143.91 		1553.04 2,092.57
3,683.44 		483.17 2,375.06 0 1,525.25 0 1,835.59 0 1,950.13 0 28121.01 17234.71