Dehradun Zone [85 works]

Up to Date Expenditure : 248.60 Cr. Against Total Target : 385.56 Cr.

64%

49%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

13 works

7.79 Exp. / Target 16.05 Cr.

24%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

4 works

8.48 Exp. / Target 35.10 Cr.

82%

चालू निर्माण कार्य-राज्य सैक्टर

13 works

192.44 Exp. / Target 234.64 Cr.

39%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

9 works

14.22 Exp. / Target 36.57 Cr.

28%

एस0सी0एस0पी0 योजना

4 works

0.49 Exp. / Target 1.73 Cr.

71%

टी0एस0पी0 योजना

2 works

7.93 Exp. / Target 11.20 Cr.

40%

एन0पी0वी0 एवं भूमि प्रतिकर मद

12 works

6.43 Exp. / Target 16.01 Cr.

83%

लोक निर्माण भवन चालू कार्य मद

1 works

0.17 Exp. / Target 0.21 Cr.

87%

SRMD

13 works

6.12 Exp. / Target 7.00 Cr.

85%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

2 works

0.41 Exp. / Target 0.48 Cr.

90%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

1.35 Exp. / Target 1.51 Cr.

क्रोनिक स्लिप जोन

1 works

0.00 Exp. / Target 10.00 Cr.

reconstruction of internal road to tourist place

9 works

0.00 Exp. / Target 9.06 Cr.

46%

Rajbhawn

1 works

2.79 Exp. / Target 6.00 Cr.

#	Head	Annual Demand	Allotment	Apr		May		Jun		Jul		Aug		Sep		Oct		Nov		Dec		Jan		Up to Last Month			Feb		Mar	Total
#	Head	Annual Demand	Allotment	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	नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD	1,470.18	995.06	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	111.56	90.37	121.87	32.77	1398.29	778.85	56	206.95	0	0	1605.24	778.85	49
2	केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF	1,769.40	3476.26	1.8	0	53	0	48	0	2	0	5	0	100	0.78	300	157.46	400	117.48	300	62.6	700	509.28	1909.8	847.6	44	1600	0	0	3509.8	847.6	24
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	21,154.46	22531.76	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	1171.2	2865.98	2538.2	2945.97	19223.84	19184.07	100	4240.52	59.64	0	23464.36	19243.71	82
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	2,115.16	1433.98	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	118.2	286.51	882.85	41.78	2291.23	1421.37	62	1365.64	0.4	0	3656.87	1421.77	39
5	एस0सी0एस0पी0 योजना 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	8.9	0.59	8.9	0.88	156.57	48.54	31	16.74	0	0	173.31	48.54	28
6	टी0एस0पी0 योजना TSP	1,120.00	1061.24	112	214.43	168	146.09	168	129.36	56	18.71	56	8.6	112	1.74	112	80.76	112	122.89	56	21.09	56	49.02	1008	792.69	79	112	0	0	1120	792.69	71
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	1,401.60	718.91	0	0	38	210.3	146	81.15	180	14	116	153.71	450	14.63	148	64.78	148	8.17	147	10.04	131	86.27	1504	643.05	43	97	0	0	1601	643.05	40
9	लोक निर्माण भवन चालू कार्य मद Building	20.55	20.55	5	0	5	15.49	10.55	0	0	0	0	0	0	0	0	1.65	0	0	0	0	0	0	20.55	17.14	83	0	0	0	20.55	17.14	83
10	SRMD SRMD	866.08	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	149	64.18	146	60.46	546	611.59	112	154	0	0	700	611.59	87
37	सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31	47.96	47.99	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	2.4	0.26	2.4	11.79	43.18	40.99	95	4.78	0	0	47.96	40.99	85
40	सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 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	7.55	6.73	7.55	1.58	135.9	135.21	99	15.1	0	0	151	135.21	90
42	क्रोनिक स्लिप जोन 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	250	0	750	0	0	250	0	0	1000	0	0
43	reconstruction of internal road to tourist place 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	181.13	0	271.7	0	452.83	0	0	452.84	0	0	905.67	0	0
46	Rajbhawn Rajbhawn	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	200	0	200	278.85	400	278.85	70	200	0	0	600	278.85	46
	Total	31118.7	31227.93	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	2702.94	3408.35	5316.47	4018.65	29840.19	24799.95	83	8715.57	60.04	0	38555.76	24859.99	64

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
#	HEAD	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	220.20 415.40	212.32	42.62 245.70	10.36	32.74 268.08	8.08	64.25 324.25	146.92	45.01 222.34	96.72	52.68 178.30	43.68	180.97 315.59	90.37	204.50 429.72	32.77	263.32 660.27	0.00	31.06	0.00	1470.18	778.85
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	0.00 98.62	157.46	200.00 141.16	117.48	150.00 173.68	62.60	360.00 471.08	509.28	900.00 861.80	0.00	60.00	0.00	1769.4	847.6
3	चालू निर्माण कार्य-राज्य सैक्टर	1,258.77 1,258.77	970.92	2,671.12 2,958.97	2,739.69	2,201.45 2,420.73	2,159.70	1,674.31 1,935.34	777.10	1,312.50 2,470.74	780.25	1,384.78 3,075.27	1,679.12	1,744.24 3,140.39	1,816.42	2,246.41 3,570.38	2,448.92	2,266.00 3,387.46	2,865.98	1,810.24 2,331.72	2,945.97	2,458.09 1,843.84	59.64	126.55	0.00	21154.46	19243.71
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	286.51	299.92 136.60	41.78	395.32 490.14	0.40	203.65	0.00	2115.16	1421.77
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	0.59	15.82 105.65	0.88	0.00 104.77	0.00	0.00	0.00	153.31	48.54
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	21.09	70.10 321.76	49.02	54.57 327.31	0.00	0.00	0.00	1120	792.69
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	10.04	129.70 695.82	86.27	112.00 721.55	0.00	37.00	0.00	1401.6	643.05
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 3.41	0.00	0.00 3.41	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	2.75 2.75	5.66	2.75 -0.16	0.00	15.50 15.34	44.84	40.50 11.00	41.64	325.50 294.86	394.81	229.00 129.05	64.18	151.00 215.87	60.46	99.08 254.49	0.00	0.00	0.00	866.08	611.59
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	0.26	4.80 18.76	11.79	0.00 6.97	0.00	0.00	0.00	47.96	40.99
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	250.00 795.00	0.00	250.00 1,045.00	0.00	0.00	0.00	1045	0
	TOTAL	1,388.10 1,388.10	1185.35	3,346.48 3,549.23	3336.39	2,913.58 3,126.42	2754.34	2,196.41 2,568.49	1016.77	1,730.57 3,282.29	1051.58	1,981.51 4,212.22	2226.57	2,279.75 4,265.40	2472.76	3,468.77 5,261.41	3329.19	3,571.81 5,504.03	3408.35	3,296.08 5,391.76	4018.65	4,532.38 5,905.49	60.04	458.26	0	31163.7	24859.99