Haldwani Zone [47 works]

Up to Date Expenditure : 167.31 Cr. Against Total Target : 251.80 Cr.
66%
69%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

7 works

14.21 Exp. / Target 20.48 Cr.

43%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

3 works

20.53 Exp. / Target 48.20 Cr.

74%

चालू निर्माण कार्य-राज्य सैक्टर

8 works

113.09 Exp. / Target 153.05 Cr.

93%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

6 works

6.85 Exp. / Target 7.37 Cr.

89%

एस0सी0एस0पी0 योजना

4 works

1.76 Exp. / Target 1.99 Cr.

126%

टी0एस0पी0 योजना

1 works

1.69 Exp. / Target 1.34 Cr.

149%

एन0पी0वी0 एवं भूमि प्रतिकर मद

4 works

7.41 Exp. / Target 4.96 Cr.

100%

लोक निर्माण भवन चालू कार्य मद

1 works

0.50 Exp. / Target 0.50 Cr.

24%

SRMD

8 works

1.20 Exp. / Target 4.99 Cr.

1%

क्रोनिक स्लिप जोन

1 works

0.06 Exp. / Target 5.00 Cr.

0%

reconstruction of internal road to tourist place

4 works

0.00 Exp. / Target 3.91 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Up to Last Month 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 T A %
1 NABARD 1,722.69 2521.95 233.37 0 266.03 282.09 381.26 476.44 110.32 78.8 113.76 39.12 184.7 67.87 123.9 79.75 147.5 32.77 158.56 99.74 141.76 264.36 1861.16 1420.94 76 187.31 0 0 2048.47 1420.94 69
2 CRIF 4,820.49 3152.49 20.49 0 40 0 60 49.86 0 0 250 51.13 450 0 700 214.37 800 469.53 500 602.33 700 665.8 3520.49 2053.02 58 1300 0 0 4820.49 2053.02 43
3 State Sector 14,938.09 13513.2 1271.52 354.24 1841.26 1649.9 1928.26 1627.46 657.76 404.3 658.76 792.03 1530.81 779.01 1530.81 1883.48 1530.69 1312.66 766 1084.89 1264 1360.54 12979.87 11248.51 87 2324.96 60.64 0 15304.83 11309.15 74
4 Bridges State Sector 595.75 718.06 49.97 0 75.94 51.14 81.94 23.4 27.4 30.14 26.98 49.43 54.97 3.16 55.07 410.99 55.07 0 28.6 53.33 107.11 63.52 563.05 685.11 122 173.56 0 0 736.61 685.11 93
5 SCSP 218.16 218.74 19.87 0 29.8 47.44 29.8 27.34 9.94 13.27 9.94 0 19.87 54.09 19.87 19.46 19.87 1.62 9.94 12.59 9.94 0 178.84 175.81 98 19.79 0 0 198.63 175.81 89
6 TSP 130.00 225 0 0 0 24.81 13.79 5.19 1.72 0 1.72 0 3.45 56.57 3.45 0 3.45 0 1.72 44.65 41.72 37.77 71.02 168.99 238 63.45 0 0 134.47 168.99 126
7 NPV 1,001.05 756.51 0 0 4 0 5.29 397.16 66 0.28 77 120.52 66 69.33 68 0 86 4.96 81 4.95 43 144.13 496.29 741.33 149 0 0 0 496.29 741.33 149
9 Building 0.00 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 10 0 15 20 25 50 200 25 0 0 50 50 100
10 SRMD 230.00 294.75 0 0 0 0 0 0 15 0 15 0 30 0 28 4.9 103 24.5 104 11.52 101 79.12 396 120.04 30 103 0 0 499 120.04 24
42 Cronic Slip Zone 500.00 6.49 0 0 0 0 0 0 0 0 0 0 0 6.49 0 0 100 0 100 0 150 0 350 6.49 2 150 0 0 500 6.49 1
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 78.16 0 117.24 0 195.4 0 0 195.41 0 0 390.81 0 0
Total 24156.23 21457.19 1595.22 354.24 2257.03 2055.38 2500.34 2606.85 888.14 526.79 1153.16 1052.23 2339.8 1036.52 2529.1 2612.95 2845.58 1876.04 1837.98 1914 2690.77 2635.24 20637.12 16670.24 81 4542.48 60.64 0 25179.6 16730.88 66

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 129.00
129.00 		0.00 299.42
428.42 		282.09 487.55
633.88 		476.44 122.77
280.21 		78.80 121.87
323.28 		39.12 141.37
425.53 		67.87 133.52
491.18 		79.75 29.00
440.43 		32.77 68.24
475.90 		99.74 124.88
501.04 		264.36 162.20
398.88 		0.00 2.87 0.00 1822.69 1420.94
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 20.00
20.00 		0.00 30.00
50.00 		0.00 60.49
110.49 		49.86 0.00
60.63 		0.00 50.00
110.63 		51.13 450.00
509.50 		0.00 700.00
1,209.50 		214.37 800.00
1,795.13 		469.53 610.00
1,935.60 		602.33 700.00
2,033.27 		665.80 1,400.00
2,767.47 		0.00 0.00 0.00 4820.49 2053.02
3 चालू निर्माण कार्य-राज्य सैक्टर 768.52
768.52 		354.24 1,538.38
1,952.66 		1,649.90 1,923.58
2,226.34 		1,627.46 983.57
1,582.45 		404.30 820.69
1,998.84 		792.03 1,212.86
2,419.67 		779.01 1,566.81
3,207.47 		1,883.48 1,349.77
2,673.76 		1,312.66 1,296.73
2,657.83 		1,084.89 1,190.29
2,763.23 		1,360.54 1,901.32
3,304.01 		60.64 385.57 0.00 14938.09 11309.15
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 45.02
45.02 		51.14 57.97
51.85 		23.40 35.00
63.45 		30.14 26.69
60.00 		49.43 35.50
46.07 		3.16 60.00
102.91 		410.99 60.00
-248.08 		0.00 60.00
-188.08 		53.33 151.37
-90.04 		63.52 64.20
-89.36 		0.00 0.00 0.00 595.75 685.11
5 एस0सी0एस0पी0 योजना 19.70
19.70 		0.00 10.03
29.73 		47.44 9.00
-8.71 		27.34 38.00
1.95 		13.27 50.46
39.14 		0.00 5.00
44.14 		54.09 11.47
1.52 		19.46 12.00
-5.94 		1.62 12.00
4.44 		12.59 17.00
8.85 		0.00 23.50
32.35 		0.00 10.00 0.00 218.16 175.81
6 टी0एस0पी0 योजना 3.90
3.90 		0.00 16.00
19.90 		24.81 0.60
-4.31 		5.19 9.50
0.00 		0.00 0.00
0.00 		0.00 25.00
25.00 		56.57 0.00
-31.57 		0.00 25.00
-6.57 		0.00 0.00
-6.57 		44.65 25.00
-26.22 		37.77 25.00
-38.99 		0.00 0.00 0.00 130 168.99
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 3.07
3.07 		0.00 20.00
23.07 		0.00 463.00
486.07 		397.16 256.98
345.89 		0.28 39.00
384.61 		120.52 63.00
327.09 		69.33 30.00
287.76 		0.00 20.00
307.76 		4.96 85.00
387.80 		4.95 21.00
403.85 		144.13 0.00
259.72 		0.00 0.00 0.00 1001.05 741.33
8 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 5.50
5.50 		0.00 5.50
11.00 		0.00 41.00
52.00 		0.00 36.00
88.00 		4.90 46.00
129.10 		24.50 22.00
126.60 		11.52 22.00
137.08 		79.12 37.00
94.96 		0.00 15.00 0.00 230 120.04
9 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 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 सड़क /भवन/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 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00 0.00 0 0
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 0.00
0.00 		0.00 0.00
0.00 		6.49 0.00
-6.49 		0.00 100.00
93.51 		0.00 100.00
193.51 		0.00 150.00
343.51 		0.00 150.00
493.51 		0.00 0.00 0.00 500 6.49
TOTAL 944.19
944.19 		354.24 1,958.85
2,548.80 		2055.38 3,002.19
3,495.61 		2606.85 1,451.32
2,340.08 		526.79 1,114.21
2,927.50 		1052.23 1,973.73
3,849.00 		1036.52 2,537.80
5,350.28 		2612.95 2,441.77
5,179.10 		1876.04 2,253.97
5,557.03 		1914 2,401.54
6,044.57 		2635.24 3,763.22
7,172.55 		60.64 413.44 0 24256.23 16730.88