Haldwani Zone [92 works]

Up to Date Expenditure : 195.04 Cr. Against Total Target : 181.69 Cr.
107%
103%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

28 works

37.34 Exp. / Target 36.42 Cr.

119%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

2 works

17.25 Exp. / Target 14.49 Cr.

108%

चालू निर्माण कार्य-राज्य सैक्टर

8 works

118.34 Exp. / Target 109.21 Cr.

97%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

20 works

9.06 Exp. / Target 9.29 Cr.

83%

एस0सी0एस0पी0 योजना

10 works

2.37 Exp. / Target 2.84 Cr.

100%

टी0एस0पी0 योजना

7 works

4.29 Exp. / Target 4.29 Cr.

100%

एन0पी0वी0 एवं भूमि प्रतिकर मद

3 works

2.54 Exp. / Target 2.54 Cr.

159%

SRMD

7 works

3.47 Exp. / Target 2.18 Cr.

0%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.03 Exp. / Target 0.00 Cr.

85%

क्रोनिक स्लिप जोन

6 works

0.36 Exp. / Target 0.43 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 3,391.47 3784.75 15 0 371.84 255.58 678.04 870.69 99.23 82.33 257.21 69.55 421.85 445.48 145.41 18.51 543.97 49.56 317.85 609.02 324.81 330.17 411.49 328.31 3586.7 3059.2 85 55 674.3 3641.7 3733.5 103
2 CRIF 1,584.42 1845.04 0 0 100 108.37 300 270.45 50 169.67 200 197.26 250 135.2 50 0 50 402.42 279 0 55 20 115 130 1449 1433.37 99 0 291.17 1449 1724.54 119
3 State Sector 12,314.84 11837.88 50 15.82 1034.67 985.85 1480.63 1394.55 991.05 743.14 878.5 685.56 2052.33 1653.07 1223.67 603.21 638.63 778.98 675.49 1723.63 884.66 1254.53 1066.48 1194.68 10976.11 11033.02 101 -55 801.19 10921.11 11834.21 108
4 Bridges State Sector 1,023.95 973.74 0 0 0 338.05 0 4.84 417 6.98 12.2 121.31 51 0 92.14 0 83.66 17.07 127.76 90.23 35 30.47 110 15 928.76 623.95 67 0 281.58 928.76 905.53 97
5 SCSP 285.60 239.95 0 0 10 0 10 9.04 10 0 80 18.56 47.6 17.91 45 12.09 17 41.06 10.5 14.5 23 30.86 31 35.89 284.1 179.91 63 0 57.01 284.1 236.92 83
6 TSP 427.08 429 0 0 20 0 135 116.4 10 0.26 80 17.68 35 95.5 20 0.77 12 53.7 30 80.65 50 57.02 37 2.72 429 424.7 99 0 4.3 429 429 100
7 NPV 252.34 255.66 0 0 0 0 32.38 29.85 0 91.84 132 111.77 87.97 0 0 0 1.46 0 0 8.86 0 2 0 0 253.81 244.32 96 0 9.87 253.81 254.19 100
10 SRMD 275.40 301.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.86 87.45 35.41 65.33 53.23 65.34 15.18 218.12 134.68 62 0 212.19 218.12 346.87 159
37 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 0.00 3.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.04 0 3.04
42 Cronic Slip Zone 34.94 36.33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 26.94 9.97 9.39 9.97 0 42.94 36.33 85 0 0 42.94 36.33 85
Total 19590.04 19707.13 65 15.82 1536.51 1687.85 2636.05 2695.82 1577.28 1094.22 1639.91 1221.69 2945.75 2347.16 1576.22 634.58 1346.72 1373.65 1551.05 2589.24 1447.77 1787.67 1846.28 1721.78 18168.54 17169.48 95 0 2334.65 18168.54 19504.13 107

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 0.00
0.00 		0.00 389.70
389.70 		255.58 785.15
919.27 		870.69 115.73
164.31 		82.33 100.19
182.17 		69.55 213.58
326.20 		445.48 265.81
146.53 		18.51 283.00
411.02 		49.56 455.85
817.31 		609.02 230.67
438.96 		330.17 447.99
556.78 		328.31 103.80
332.27 		674.30 3391.47 3733.5
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 100.00
100.00 		108.37 300.00
291.63 		270.45 50.00
71.18 		169.67 50.00
-48.49 		197.26 150.00
-95.75 		135.20 150.00
-80.95 		0.00 384.42
303.47 		402.42 0.00
-98.95 		0.00 50.00
-48.95 		20.00 350.00
281.05 		130.00 0.00
151.05 		291.17 1584.42 1724.54
3 चालू निर्माण कार्य-राज्य सैक्टर 65.82
65.82 		15.82 999.53
1,049.53 		985.85 1,306.41
1,370.09 		1,394.55 828.91
804.45 		743.14 713.56
774.87 		685.56 1,036.10
1,125.41 		1,653.07 1,005.14
477.48 		603.21 679.26
553.53 		778.98 1,157.00
931.55 		1,723.63 1,605.62
813.54 		1,254.53 2,190.81
1,749.82 		1,194.68 726.68
1,281.82 		801.19 12314.84 11834.21
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 338.05
338.05 		338.05 0.00
0.00 		4.84 12.00
7.16 		6.98 78.80
78.98 		121.31 51.00
8.67 		0.00 66.09
74.76 		0.00 78.66
153.42 		17.07 177.76
314.11 		90.23 75.00
298.88 		30.47 146.59
415.00 		15.00 0.00
400.00 		281.58 1023.95 905.53
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 10.00
10.00 		0.00 10.00
20.00 		9.04 10.00
20.96 		0.00 72.00
92.96 		18.56 15.60
90.00 		17.91 25.00
97.09 		12.09 18.00
103.00 		41.06 32.50
94.44 		14.50 55.00
134.94 		30.86 26.00
130.08 		35.89 11.50
105.69 		57.01 285.6 236.92
6 टी0एस0पी0 योजना 0.00
0.00 		0.00 20.00
20.00 		0.00 192.76
212.76 		116.40 10.00
106.36 		0.26 136.88
242.98 		17.68 35.00
260.30 		95.50 20.00
184.80 		0.77 12.44
196.47 		53.70 0.00
142.77 		80.65 0.00
62.12 		57.02 0.00
5.10 		2.72 0.00
2.38 		4.30 427.08 429
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 32.38
32.38 		29.85 91.84
94.37 		91.84 0.00
2.53 		111.77 111.77
2.53 		0.00 0.00
2.53 		0.00 0.00
2.53 		0.00 0.00
2.53 		8.86 0.00
-6.33 		2.00 16.35
8.02 		0.00 0.00
8.02 		9.87 252.34 254.19
8 राज्य योजना के अंतर्गत महत्वपूर्ण सड़कें / सेतु का निर्माण मद 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 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 0
9 लोक निर्माण भवन चालू कार्य मद 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 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 0
10 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 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 10.00
10.00 		30.86 98.73
77.87 		35.41 91.00
133.46 		53.23 74.88
155.11 		15.18 0.79
140.72 		212.19 275.4 346.87
11 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 0.00
0.00 		0.00 10.00
10.00 		0.00 20.00
30.00 		0.00 10.00
40.00 		0.00 0.00
40.00 		3.04 40 3.04
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 26.94
26.94 		0.00 4.00
30.94 		26.94 2.00
6.00 		9.39 2.00
-1.39 		0.00 0.00
-1.39 		0.00 34.94 36.33
TOTAL 65.82
65.82 		15.82 1,857.28
1,907.28 		1687.85 2,626.70
2,846.13 		2695.82 1,118.48
1,268.79 		1094.22 1,151.43
1,326.00 		1221.69 1,613.05
1,717.36 		2347.16 1,532.04
902.24 		634.58 1,492.72
1,760.38 		1373.65 1,935.84
2,322.57 		2589.24 2,129.29
1,862.62 		1787.67 3,264.62
3,339.57 		1721.78 842.77
2,460.56 		2334.65 19630.04 19504.13