Dehradun Zone [85 works]

Up to Date Expenditure : 181.16 Cr. Against Total Target : 385.56 Cr.
47%
41%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

13 works

6.56 Exp. / Target 16.05 Cr.

8%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

4 works

2.76 Exp. / Target 35.10 Cr.

60%

चालू निर्माण कार्य-राज्य सैक्टर

13 works

141.15 Exp. / Target 234.64 Cr.

30%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

9 works

10.93 Exp. / Target 36.57 Cr.

27%

एस0सी0एस0पी0 योजना

4 works

0.47 Exp. / Target 1.73 Cr.

65%

टी0एस0पी0 योजना

2 works

7.23 Exp. / Target 11.20 Cr.

34%

एन0पी0वी0 एवं भूमि प्रतिकर मद

12 works

5.47 Exp. / Target 16.01 Cr.

83%

लोक निर्माण भवन चालू कार्य मद

1 works

0.17 Exp. / Target 0.21 Cr.

70%

SRMD

13 works

4.87 Exp. / Target 7.00 Cr.

60%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

2 works

0.29 Exp. / Target 0.48 Cr.

84%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

1.27 Exp. / Target 1.51 Cr.

0%

क्रोनिक स्लिप जोन

1 works

0.00 Exp. / Target 10.00 Cr.

0%

reconstruction of internal road to tourist place

9 works

0.00 Exp. / Target 9.06 Cr.

0%

Rajbhawn

1 works

0.00 Exp. / Target 6.00 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Up to Last Month 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 T T T A %
1 NABARD 1,474.97 825.06 163.59 0 215.39 137.63 215.39 212.32 63.46 10.36 69.79 8.08 136.15 146.92 147.22 96.72 153.87 43.68 1164.86 655.71 56 111.56 0 121.87 206.95 0 1605.24 655.71 41
2 CRIF 2,159.40 3476.26 1.8 0 53 0 48 0 2 0 5 0 100 0.78 300 157.46 400 117.48 909.8 275.72 30 300 0 700 1600 0 3509.8 275.72 8
3 State Sector 20,704.46 17143.71 1857.85 970.92 2547.49 2739.69 2547.49 2159.7 1029.26 777.1 1029.12 780.25 2184.41 1679.12 2184.41 1816.42 2134.41 2448.92 15514.44 13372.12 86 1171.2 742.85 2538.2 4240.52 0 23464.36 14114.97 60
4 Bridges State Sector 2,115.16 1233.98 94.98 0 142.46 34.22 283.89 155.73 82.85 151.97 82.85 79.62 201.05 294.63 201.05 199.34 201.05 177.57 1290.18 1093.08 85 118.2 0 882.85 1365.64 0 3656.87 1093.08 30
5 SCSP 153.31 131.73 10.77 0 17.41 3.55 39.45 16.08 8.9 13.59 8.9 1.8 18.78 0.57 17.78 7.29 16.78 4.19 138.77 47.07 34 8.9 0 8.9 16.74 0 173.31 47.07 27
6 TSP 1,120.00 991.24 112 214.43 168 146.09 168 129.36 56 18.71 56 8.6 112 1.74 112 80.76 112 122.89 896 722.58 81 56 0 56 112 0 1120 722.58 65
7 NPV 1,401.60 625.85 0 0 38 210.3 146 81.15 180 14 116 153.71 450 14.63 148 64.78 148 8.17 1226 546.74 45 147 0 131 97 0 1601 546.74 34
9 Building 20.55 20.55 5 0 5 15.49 10.55 0 0 0 0 0 0 0 0 1.65 0 0 20.55 17.14 83 0 0 0 0 0 20.55 17.14 83
10 SRMD 854.08 623.14 0 0 0 0 0 0 17.5 5.66 17.5 0 35 44.84 30.5 41.64 150.5 394.81 251 486.95 194 149 0 146 154 0 700 486.95 70
37 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 47.96 38.49 0 0 9.59 17.33 9.59 0 2.4 0.21 2.4 0 4.8 3.22 4.8 1.14 4.8 7.04 38.38 28.94 75 2.4 0 2.4 4.78 0 47.96 28.94 60
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 0.00 187.31 0 0 30.2 32.09 30.2 0 7.55 25.17 7.55 19.52 15.1 40.12 15.1 5.56 15.1 4.44 120.8 126.9 105 7.55 0 7.55 15.1 0 151 126.9 84
42 Cronic Slip Zone 1,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 0 250 0 0 250 0 250 250 0 1000 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 0 181.13 0 271.7 452.84 0 905.67 0 0
46 Rajbhawn 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 0 200 200 0 600 0 0
Total 31051.49 25297.32 2245.99 1185.35 3226.54 3336.39 3498.56 2754.34 1449.92 1016.77 1395.11 1051.58 3257.29 2226.57 3160.86 2472.76 3586.51 3329.19 21820.78 17372.95 80 2702.94 742.85 5316.47 8715.57 0 38555.76 18115.8 47

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 110.33
110.33 		0.00 222.50
332.83 		137.63 220.53
415.73 		212.32 42.62
246.03 		10.36 32.74
268.41 		8.08 64.25
324.58 		146.92 46.53
224.19 		96.72 54.68
182.15 		43.68 181.94
320.41 		0.00 204.50 0.00 263.29 0.00 31.06 0.00 1474.97 655.71
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 7.60
7.60 		0.00 0.00
7.60 		0.00 91.80
99.40 		0.00 0.00
99.40 		0.00 0.00
99.40 		0.78 50.00
148.62 		157.46 350.00
341.16 		117.48 200.00
423.68 		0.00 360.00 0.00 800.00 0.00 300.00 0.00 2159.4 275.72
3 चालू निर्माण कार्य-राज्य सैक्टर 1,277.77
1,277.77 		970.92 2,660.50
2,967.35 		2,739.69 2,216.50
2,444.16 		2,159.70 1,704.63
1,989.09 		777.10 1,312.33
2,524.32 		780.25 1,416.31
3,160.38 		1,679.12 1,734.95
3,216.21 		1,816.42 2,017.83
3,417.62 		2,448.92 2,174.53
3,143.23 		742.85 1,772.28 0.00 2,290.28 0.00 126.55 0.00 20704.46 14114.97
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 14.00
14.00 		0.00 100.08
114.08 		34.22 108.38
188.24 		155.73 130.56
163.07 		151.97 127.36
138.46 		79.62 177.25
236.09 		294.63 174.10
115.56 		199.34 137.65
53.87 		177.57 246.89
123.19 		0.00 299.92 0.00 395.32 0.00 203.65 0.00 2115.16 1093.08
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 10.00
10.00 		3.55 46.82
53.27 		16.08 15.00
52.19 		13.59 7.24
45.84 		1.80 4.50
48.54 		0.57 30.00
77.97 		7.29 13.43
84.11 		4.19 10.50
90.42 		0.00 15.82 0.00 0.00 0.00 0.00 0.00 153.31 47.07
6 टी0एस0पी0 योजना 0.00
0.00 		214.43 295.95
81.52 		146.09 189.19
124.62 		129.36 54.87
50.13 		18.71 120.52
151.94 		8.60 115.73
259.07 		1.74 82.40
339.73 		80.76 69.60
328.57 		122.89 67.07
272.75 		0.00 70.10 0.00 54.57 0.00 0.00 0.00 1120 722.58
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 27.05
27.05 		210.30 127.40
-55.85 		81.15 179.70
42.70 		14.00 110.07
138.77 		153.71 199.70
184.76 		14.63 158.70
328.83 		64.78 168.70
432.75 		8.17 151.58
576.16 		0.00 129.70 0.00 112.00 0.00 37.00 0.00 1401.6 546.74
8 लोक निर्माण भवन चालू कार्य मद 5.00
5.00 		0.00 5.00
10.00 		15.49 10.55
5.06 		0.00 0.00
5.06 		0.00 0.00
5.06 		0.00 0.00
5.06 		0.00 0.00
5.06 		1.65 0.00
3.41 		0.00 0.00
3.41 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.55 17.14
9 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 3.25
3.25 		5.66 3.25
0.84 		0.00 16.50
17.34 		44.84 41.50
14.00 		41.64 326.50
298.86 		394.81 231.00
135.05 		0.00 141.00 0.00 91.08 0.00 0.00 0.00 854.08 486.95
10 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 0.00
0.00 		0.00 7.18
7.18 		17.33 9.59
-0.56 		0.00 4.80
4.24 		0.21 2.39
6.42 		0.00 4.80
11.22 		3.22 4.80
12.80 		1.14 4.80
16.46 		7.04 4.80
14.22 		0.00 4.80 0.00 0.00 0.00 0.00 0.00 47.96 28.94
11 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 15.00
15.00 		0.00 15.00
30.00 		0.00 0.00
30.00 		0.00 250.00
280.00 		0.00 265.00
545.00 		0.00 250.00 0.00 250.00 0.00 0.00 0.00 1045 0
TOTAL 1,407.10
1,407.10 		1185.35 3,335.86
3,557.61 		3336.39 2,928.96
3,150.18 		2754.34 2,227.23
2,623.07 		1016.77 1,730.90
3,337.20 		1051.58 2,014.04
4,299.66 		2226.57 2,322.98
4,396.07 		2472.76 3,393.19
5,316.50 		3329.19 3,533.31
5,520.62 		742.85 3,248.12 0 4,256.54 0 698.26 0 31096.49 18115.8