Haldwani Zone [44 works]

Up to Date Expenditure : 86.50 Cr. Against Total Target : 235.34 Cr.
37%
47%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

7 works

9.59 Exp. / Target 20.48 Cr.

5%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

3 works

2.24 Exp. / Target 48.20 Cr.

46%

चालू निर्माण कार्य-राज्य सैक्टर

8 works

63.85 Exp. / Target 140.09 Cr.

48%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

4 works

2.58 Exp. / Target 5.37 Cr.

73%

एस0सी0एस0पी0 योजना

4 works

1.44 Exp. / Target 1.99 Cr.

251%

टी0एस0पी0 योजना

1 works

0.87 Exp. / Target 0.34 Cr.

118%

एन0पी0वी0 एवं भूमि प्रतिकर मद

4 works

5.87 Exp. / Target 4.96 Cr.

0%

SRMD

8 works

0.00 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 Up to Last Month Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A T A T A % T A T T T T T T A %
1 NABARD 1,637.78 1349.1 233.37 0 266.03 282.09 381.26 476.44 110.32 78.8 113.76 39.12 184.7 67.87 1289.44 944.32 73 123.9 14.68 147.5 158.56 141.76 187.31 0 2048.47 959 47
2 CRIF 4,820.49 3144.49 20.49 0 40 0 60 49.86 0 0 250 51.13 450 0 820.49 100.99 12 700 122.95 800 500 700 1300 0 4820.49 223.94 5
3 State Sector 13,968.61 9374.2 1271.52 354.24 1841.26 1649.9 1928.26 1627.46 657.76 404.3 658.76 792.03 1530.81 779.01 7888.37 5606.94 71 1530.81 777.78 1530.69 766 766 1526.96 0 14008.83 6384.72 46
4 Bridges State Sector 495.75 339.96 49.97 0 75.94 51.14 81.94 23.4 27.4 30.14 26.98 49.43 54.97 3.16 317.2 157.27 50 55.07 101.08 55.07 28.6 27.11 53.56 0 536.61 258.35 48
5 SCSP 193.16 177.03 19.87 0 29.8 47.44 29.8 27.34 9.94 13.27 9.94 0 19.87 54.09 119.22 142.14 119 19.87 1.89 19.87 9.94 9.94 19.79 0 198.63 144.03 73
6 TSP 130.00 130 0 0 0 24.81 13.79 5.19 1.72 0 1.72 0 3.45 56.57 20.68 86.57 419 3.45 0 3.45 1.72 1.72 3.45 0 34.47 86.57 251
7 NPV 1,001.05 594.5 0 0 4 0 5.29 397.16 66 0.28 77 120.52 66 69.33 218.29 587.29 269 68 0 86 81 43 0 0 496.29 587.29 118
10 SRMD 230.00 0 0 0 0 0 0 0 15 0 15 0 30 0 60 0 0 28 0 103 104 101 103 0 499 0 0
42 Cronic Slip Zone 500.00 6.49 0 0 0 0 0 0 0 0 0 0 0 6.49 0 6.49 0 0 100 100 150 150 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 0 78.16 117.24 195.41 0 390.81 0 0
Total 22976.84 15115.77 1595.22 354.24 2257.03 2055.38 2500.34 2606.85 888.14 526.79 1153.16 1052.23 2339.8 1036.52 10733.69 7632.01 71 2529.1 1018.38 2845.58 1827.98 2057.77 3539.48 0 23533.6 8650.39 37

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 69.00
69.00 		0.00 290.00
359.00 		282.09 484.77
561.68 		476.44 137.68
222.92 		78.80 107.27
251.39 		39.12 163.20
375.47 		67.87 159.80
467.40 		14.68 49.00 0.00 48.78 0.00 15.20 0.00 73.08 0.00 40.00 0.00 1637.78 959
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 30.00
30.00 		0.00 30.00
60.00 		0.00 60.49
120.49 		49.86 0.00
70.63 		0.00 50.00
120.63 		51.13 450.00
519.50 		0.00 700.00
1,219.50 		122.95 800.00 0.00 600.00 0.00 700.00 0.00 1,400.00 0.00 0.00 0.00 4820.49 223.94
3 चालू निर्माण कार्य-राज्य सैक्टर 792.34
792.34 		354.24 1,521.48
1,959.58 		1,649.90 1,838.80
2,148.48 		1,627.46 1,182.15
1,703.17 		404.30 860.57
2,159.44 		792.03 1,261.61
2,629.02 		779.01 1,530.10
3,380.11 		777.78 1,220.22 0.00 1,129.19 0.00 1,001.81 0.00 1,530.34 0.00 100.00 0.00 13968.61 6384.72
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 		101.08 60.00 0.00 60.00 0.00 111.37 0.00 4.20 0.00 0.00 0.00 495.75 258.35
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 		1.89 12.00 0.00 12.00 0.00 12.00 0.00 13.50 0.00 0.00 0.00 193.16 144.03
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 0.00 0.00 0.00 25.00 0.00 25.00 0.00 0.00 0.00 130 86.57
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 0.00 85.00 0.00 21.00 0.00 0.00 0.00 0.00 0.00 1001.05 587.29
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 		0.00 46.00 0.00 22.00 0.00 22.00 0.00 37.00 0.00 15.00 0.00 230 0
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 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 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 0.00 100.00 0.00 150.00 0.00 150.00 0.00 0.00 0.00 500 6.49
TOTAL 918.01
918.01 		354.24 1,932.53
2,496.30 		2055.38 2,914.63
3,355.55 		2606.85 1,664.81
2,413.51 		526.79 1,139.49
3,026.21 		1052.23 2,044.31
4,018.29 		1036.52 2,527.37
5,509.14 		1018.38 2,332.22 0 2,056.97 0 2,058.38 0 3,233.12 0 155.00 0 22976.84 8650.39