Haldwani Zone [91 works]

Up to Date Expenditure : 102.68 Cr. Against Total Target : 181.69 Cr.
57%
49%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

28 works

17.42 Exp. / Target 35.87 Cr.

80%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

2 works

11.65 Exp. / Target 14.49 Cr.

58%

चालू निर्माण कार्य-राज्य सैक्टर

8 works

63.14 Exp. / Target 109.76 Cr.

51%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

20 works

4.71 Exp. / Target 9.29 Cr.

20%

एस0सी0एस0पी0 योजना

10 works

0.58 Exp. / Target 2.84 Cr.

66%

टी0एस0पी0 योजना

7 works

2.84 Exp. / Target 4.29 Cr.

92%

एन0पी0वी0 एवं भूमि प्रतिकर मद

3 works

2.33 Exp. / Target 2.54 Cr.

0%

SRMD

7 works

0.00 Exp. / Target 2.18 Cr.

0%

क्रोनिक स्लिप जोन

6 works

0.00 Exp. / Target 0.43 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Up to Last Month 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 T T T T A %
1 NABARD 2,981.43 1843.11 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 1988.58 1742.14 88 543.97 0 317.85 324.81 411.49 0 3586.7 1742.14 49
2 CRIF 1,000.00 1422.75 0 0 100 108.37 300 270.45 50 169.67 200 197.26 250 135.2 50 0 950 880.95 93 50 284.42 279 55 115 0 1449 1165.37 80
3 State Sector 9,787.78 8475.11 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 7710.85 6081.2 79 638.63 232.77 675.49 884.66 1066.48 0 10976.11 6313.97 58
4 Bridges State Sector 1,003.95 802.97 0 0 0 338.05 0 4.84 417 6.98 12.2 121.31 51 0 92.14 0 572.34 471.18 82 83.66 0 127.76 35 110 0 928.76 471.18 51
5 SCSP 284.10 88.24 0 0 10 0 10 9.04 10 0 80 18.56 47.6 17.91 45 12.09 202.6 57.6 28 17 0 10.5 23 31 0 284.1 57.6 20
6 TSP 427.08 508.7 0 0 20 0 135 116.4 10 0.26 80 17.68 35 95.5 20 0.77 300 230.61 77 12 53.7 30 50 37 0 429 284.31 66
7 NPV 144.15 281.95 0 0 0 0 32.38 29.85 0 91.84 132 111.77 87.97 0 0 0 252.35 233.46 93 1.46 0 0 0 0 0 253.81 233.46 92
10 SRMD 35.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87.45 65.33 65.34 0 218.12 0 0
42 Cronic Slip Zone 0.00 26.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 9.97 9.97 0 42.94 0 0
Total 15663.49 13449.77 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 11976.72 9697.14 81 1346.72 570.89 1551.05 1447.77 1846.28 0 18168.54 10268.03 57

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 		0.00 386.79
386.79 		255.58 810.15
941.36 		870.69 115.73
186.40 		82.33 97.19
201.26 		69.55 272.18
403.89 		445.48 260.37
218.78 		18.51 166.50
366.77 		0.00 215.00 0.00 130.00 0.00 371.00 0.00 156.52 0.00 2981.43 1742.14
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 50.00
-195.75 		135.20 200.00
-130.95 		0.00 100.00
-30.95 		284.42 50.00 0.00 50.00 0.00 50.00 0.00 0.00 0.00 1000 1165.37
3 चालू निर्माण कार्य-राज्य सैक्टर 65.82
65.82 		15.82 1,111.16
1,161.16 		985.85 1,245.95
1,421.26 		1,394.55 851.45
878.16 		743.14 631.23
766.25 		685.56 870.06
950.75 		1,653.07 999.61
297.29 		603.21 619.54
313.62 		232.77 701.90 0.00 843.07 0.00 1,018.38 0.00 829.61 0.00 9787.78 6313.97
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 		0.00 77.76 0.00 75.00 0.00 126.59 0.00 100.00 0.00 1003.95 471.18
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 25.60
100.00 		17.91 50.00
132.09 		12.09 22.00
142.00 		0.00 10.50 0.00 35.00 0.00 29.00 0.00 10.00 0.00 284.1 57.6
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 427.08 284.31
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 32.38
32.38 		29.85 0.00
2.53 		91.84 0.00
-89.31 		111.77 111.77
-89.31 		0.00 0.00
-89.31 		0.00 0.00
-89.31 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 144.15 233.46
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 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 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 		0.00 10.00 0.00 10.00 0.00 5.00 0.00 0.00 0.00 35 0
TOTAL 65.82
65.82 		15.82 1,966.00
2,016.00 		1687.85 2,591.24
2,919.39 		2695.82 1,049.18
1,272.75 		1094.22 1,066.10
1,244.63 		1221.69 1,415.61
1,438.55 		2347.16 1,596.07
687.46 		634.58 1,009.14
1,062.02 		570.89 1,065.16 0 1,143.07 0 1,599.97 0 1,096.13 0 15663.49 10268.03