Haldwani Zone [56 works]

Up to Date Expenditure : 38.91 Cr. Against Total Target : 171.19 Cr.
23%
20%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

8 works

9.21 Exp. / Target 46.85 Cr.

25%

चालू निर्माण कार्य-राज्य सैक्टर

8 works

22.52 Exp. / Target 91.59 Cr.

32%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

20 works

3.43 Exp. / Target 10.62 Cr.

5%

एस0सी0एस0पी0 योजना

10 works

0.09 Exp. / Target 1.81 Cr.

19%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

3.08 Exp. / Target 15.98 Cr.

7%

टी0एस0पी0 योजना

7 works

0.28 Exp. / Target 4.33 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

2 works

0.30 Exp. / Target 0.00 Cr.

# Head Works Allotment Apr May Up to Last Month Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A % T A T T T T T T T T T T A %
1 NABARD 8 440.56 0 0 702.79 255.58 702.79 255.58 36 702.79 665 234.26 234.26 937.05 234.26 234.26 234.26 234.26 234.26 702.84 4685.29 920.58 20
2 State Sector 8 1440 0 15.82 954.36 985.85 954.36 1001.67 105 1937.64 1250.5 447.61 447.61 1790.48 447.61 447.61 447.61 447.61 447.61 1342.94 9158.69 2252.17 25
3 Bridges State Sector 20 436.05 0 0 218 338.05 218 338.05 155 218 4.84 44.72 44.72 178.88 44.72 44.72 44.72 44.72 44.72 134.18 1062.1 342.89 32
4 SCSP 10 0 0 0 10.5 0 10.5 0 0 29.43 9.04 10.09 10.09 40.37 10.09 10.09 10.09 10.09 10.09 30.29 181.22 9.04 5
5 CRIF 1 400 0 0 239.7 108.37 239.7 108.37 45 239.7 200 79.9 79.9 319.6 79.9 79.9 79.9 79.9 79.9 239.7 1598 308.37 19
6 TSP 7 0 0 0 54.45 0 54.45 0 0 110.55 28.4 19.17 19.17 76.68 19.17 19.17 19.17 19.17 19.17 57.51 433.38 28.4 7
7 NPV 2 0 0 0 0 0 0 0 0 29.85 0 0 0 0 0 0 0 0 0 0 29.85
Total 56 2716.61 0 15.82 2179.8 1687.85 2179.8 1703.67 78 3238.11 2187.63 835.75 835.75 3343.06 835.75 835.75 835.75 835.75 835.75 2507.46 17118.68 3891.3 23