Dehradun Zone [274 works]

Up to Date Expenditure : 330.09 Cr. Against Total Target : 318.08 Cr.
104%
88%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

36 works

28.37 Exp. / Target 32.10 Cr.

115%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

3 works

30.67 Exp. / Target 26.64 Cr.

105%

चालू निर्माण कार्य-राज्य सैक्टर

13 works

223.68 Exp. / Target 213.06 Cr.

110%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

57 works

7.32 Exp. / Target 6.64 Cr.

83%

एस0सी0एस0पी0 योजना

18 works

4.05 Exp. / Target 4.89 Cr.

92%

टी0एस0पी0 योजना

106 works

4.47 Exp. / Target 4.87 Cr.

92%

एन0पी0वी0 एवं भूमि प्रतिकर मद

13 works

20.23 Exp. / Target 22.00 Cr.

195%

लोक निर्माण भवन चालू कार्य मद

1 works

2.88 Exp. / Target 1.48 Cr.

146%

SRMD

13 works

4.90 Exp. / Target 3.36 Cr.

62%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

2 works

0.80 Exp. / Target 1.28 Cr.

75%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

2 works

0.73 Exp. / Target 0.97 Cr.

251%

क्रोनिक स्लिप जोन

10 works

2.00 Exp. / Target 0.80 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 3,083.84 3163.06 30 0 230.5 144.92 496.76 601.84 277.47 149.49 162.04 113.07 614.06 232.25 118.2 49.09 545.71 119.36 362.83 581.09 162.51 144.12 165.31 276.61 3165.39 2411.84 76 45 425.13 3210.39 2836.97 88
2 CRIF 2,682.06 3067.28 0 0 530 9.62 1155.43 1036.85 330 650.57 220 440.4 251 51.57 158.93 250.8 9 45.74 0 6.61 2.91 99.83 6.79 146 2664.06 2737.99 103 0 329.29 2664.06 3067.28 115
3 State Sector 23,206.49 22368.44 205.09 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 1619.58 1377.93 1616.39 2520.95 1352.3 2079.78 3491.38 2844.26 21351.25 20719.59 97 -45.01 1648.12 21306.24 22367.71 105
4 Bridges State Sector 732.54 733.33 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 31.98 25.54 84 96 109.07 2.48 185.1 113.59 663.73 531.48 80 0 200.63 663.73 732.11 110
5 SCSP 457.54 404.97 0 0 17.15 0 85.67 82.38 24.59 0 10 96.82 33 20.89 100 21.56 70 6.33 51.9 99.96 36.25 15.37 59.94 41.37 488.5 384.68 79 0 20.29 488.5 404.97 83
6 TSP 565.37 447.33 0 0 19 0 23.36 18.55 27 27.37 11 6.4 35.48 81 100.67 0.7 70 80.03 74.5 147.28 70.5 34.58 55 15.88 486.51 411.79 85 0 35.54 486.51 447.33 92
7 NPV 2,172.05 2106.3 5 0 15 0 92.83 24.95 80.74 88.8 85 130.51 121.29 120.16 0 16.82 586.27 321.29 485.42 170.32 364.07 460.29 364.07 165.37 2199.69 1498.51 68 0 524.26 2199.69 2022.77 92
9 Building 292.74 292.74 0 0 0 0 0 0 100 0 47.62 85.13 0 7.67 0 0.82 0 0 0 25.09 0 0.93 0 7.13 147.62 126.77 86 0 160.88 147.62 287.65 195
10 SRMD 416.12 405.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55.88 139 103.82 99 8.96 97.88 25.05 335.88 193.71 58 0 296.21 335.88 489.92 146
37 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 128.01 90.18 0 0 0 0 0 0 0 0 0 0 0 0 17 0 17 34.7 37.72 29.95 20.52 9.99 35.77 4.58 128.01 79.22 62 0 0.49 128.01 79.71 62
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 97.40 97.42 0 0 0 0 0 0 0 0 6.78 0 6.78 0 4.52 0 17.57 20.79 17.57 45.68 22.09 1.57 22.09 4.03 97.4 72.07 74 0 0.76 97.4 72.83 75
42 Cronic Slip Zone 112.06 199.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39.8 70.18 19.88 11.8 19.89 16.77 79.57 98.75 124 0.01 101.12 79.58 199.87 251
Total 33946.22 33376.32 250.09 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 2967.11 2087.59 2909.13 3896.93 2259.1 2869.7 4503.22 3660.64 31807.61 29266.4 92 1.9897278269454E-15 3742.72 31807.61 33009.12 104

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 78.66
78.66 		0.00 288.74
367.40 		144.92 533.06
755.54 		601.84 286.02
439.72 		149.49 167.08
457.31 		113.07 319.56
663.80 		232.25 121.90
553.45 		49.09 296.97
801.33 		119.36 443.23
1,125.20 		581.09 226.05
770.16 		144.12 322.57
948.61 		276.61 0.00
672.00 		425.13 3083.84 2836.97
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 29.00
29.00 		0.00 530.00
559.00 		9.62 1,126.43
1,675.81 		1,036.85 359.00
997.96 		650.57 200.00
547.39 		440.40 212.63
319.62 		51.57 187.93
455.98 		250.80 20.00
225.18 		45.74 0.00
179.44 		6.61 17.07
189.90 		99.83 0.00
90.07 		146.00 0.00
-55.93 		329.29 2682.06 3067.28
3 चालू निर्माण कार्य-राज्य सैक्टर 172.51
172.51 		0.00 1,660.48
1,832.99 		2,867.26 2,210.70
1,176.43 		2,085.07 1,506.61
597.97 		1,035.28 1,474.50
1,037.19 		1,741.52 2,433.82
1,729.49 		2,974.40 2,193.61
948.70 		1,193.14 1,769.91
1,525.47 		1,377.93 2,673.69
2,821.23 		2,520.95 2,350.75
2,651.03 		2,079.78 3,988.21
4,559.46 		2,844.26 771.70
2,486.90 		1,648.12 23206.49 22367.71
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 5.00
5.00 		11.24 12.62
6.38 		95.31 80.06
-8.87 		55.33 63.00
-1.20 		54.57 55.31
-0.46 		57.31 48.13
-9.64 		20.11 61.30
31.55 		25.54 99.46
105.47 		96.00 158.64
168.11 		2.48 99.02
264.65 		113.59 50.00
201.06 		200.63 732.54 732.11
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 10.00
10.00 		0.00 90.03
100.03 		82.38 6.59
24.24 		0.00 40.34
64.58 		96.82 12.29
-19.95 		20.89 66.00
25.16 		21.56 35.48
39.08 		6.33 82.93
115.68 		99.96 35.00
50.72 		15.37 59.50
94.85 		41.37 19.38
72.86 		20.29 457.54 404.97
6 टी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		0.00 18.55
18.55 		18.55 27.37
27.37 		27.37 6.40
6.40 		6.40 81.00
81.00 		81.00 0.76
0.76 		0.70 60.00
60.06 		80.03 265.50
245.53 		147.28 20.00
118.25 		34.58 65.79
149.46 		15.88 20.00
153.58 		35.54 565.37 447.33
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 76.00
76.00 		24.95 109.99
161.04 		88.80 137.07
209.31 		130.51 37.58
116.38 		120.16 25.00
21.22 		16.82 383.72
388.12 		321.29 285.78
352.61 		170.32 242.61
424.90 		460.29 709.30
673.91 		165.37 165.00
673.54 		524.26 2172.05 2022.77
8 लोक निर्माण भवन चालू कार्य मद 0.00
0.00 		0.00 0.00
0.00 		0.00 10.00
10.00 		0.00 20.00
30.00 		0.00 15.00
45.00 		85.13 15.00
-25.13 		7.67 15.00
-17.80 		0.82 18.62
0.00 		0.00 33.00
33.00 		25.09 101.00
108.91 		0.93 40.00
147.98 		7.13 25.12
165.97 		160.88 292.74 287.65
9 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 14.05
14.05 		0.00 0.00
14.05 		0.00 0.00
14.05 		0.00 5.76
19.81 		0.00 0.00
19.81 		0.00 6.00
25.81 		55.88 114.48
84.41 		103.82 107.91
88.50 		8.96 145.40
224.94 		25.05 22.52
222.41 		296.21 416.12 489.92
10 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 0.00
0.00 		0.00 36.98
36.98 		34.70 153.60
155.88 		29.95 123.28
249.21 		9.99 85.77
324.99 		4.58 0.00
320.41 		0.49 399.63 79.71
11 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 6.78
6.78 		0.00 6.78
13.56 		0.00 4.52
18.08 		0.00 7.03
25.11 		20.79 17.57
21.89 		45.68 22.09
-1.70 		1.57 32.63
29.36 		4.03 0.00
25.33 		0.76 97.4 72.83
12 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 0.00
0.00 		0.00 24.00
24.00 		0.00 34.52
58.52 		70.18 20.00
8.34 		11.80 33.54
30.08 		16.77 0.00
13.31 		101.12 112.06 199.87
TOTAL 280.17
280.17 		0 2,494.22
2,774.39 		3033.04 4,091.44
3,832.79 		3944.95 2,395.64
2,283.48 		2006.84 2,110.17
2,386.81 		2668.42 3,179.73
2,898.12 		3545.25 2,662.85
2,015.72 		1553.04 2,720.01
3,182.69 		2087.59 4,203.76
5,298.86 		3896.93 3,424.40
4,826.33 		2869.7 5,581.73
7,538.36 		3660.64 1,073.72
4,951.44 		3742.72 34217.84 33009.12