1st Circle Almora [145 works]

Up to Date Expenditure : 60.10 Cr. Against Total Target : 132.80 Cr.
45%
42%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

57 works

17.51 Exp. / Target 42.07 Cr.

15%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

2 works

2.07 Exp. / Target 13.50 Cr.

58%

चालू निर्माण कार्य-राज्य सैक्टर

6 works

29.45 Exp. / Target 50.93 Cr.

57%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

26 works

2.38 Exp. / Target 4.19 Cr.

48%

एस0सी0एस0पी0 योजना

31 works

2.58 Exp. / Target 5.35 Cr.

40%

एन0पी0वी0 एवं भूमि प्रतिकर मद

14 works

6.11 Exp. / Target 15.34 Cr.

0%

लोक निर्माण भवन चालू कार्य मद

1 works

0.00 Exp. / Target 0.01 Cr.

0%

SRMD

6 works

0.00 Exp. / Target 1.25 Cr.

0%

क्रोनिक स्लिप जोन

2 works

0.00 Exp. / Target 0.16 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 3,574.43 2614 35 0 117.41 253.25 483.01 411.52 492.63 354.61 428.98 205.35 995.48 293.4 254.68 206.77 2807.19 1724.9 61 732.25 26.11 355.38 163.63 148.7 0 4207.15 1751.01 42
2 CRIF 1,130.31 560.27 0 0 30 0 70 38.02 150 0 90 6.3 70 77.09 130 85.51 540 206.92 38 150 0 120 192 348 0 1350 206.92 15
3 State Sector 4,443.20 4302.39 0 0 207.73 375.28 313.03 295.39 644.45 533.18 664.68 348.92 1030.74 684.02 720.8 633.62 3581.43 2870.41 80 577.46 74.73 413.94 270.72 249.77 0 5093.32 2945.14 58
4 Bridges State Sector 367.13 384.23 0 0 20 0 166.54 15 53 0 3 144.2 142 78.91 0 0.22 384.54 238.33 62 10 0 18 6.13 0 0 418.67 238.33 57
5 SCSP 505.66 301.02 27.27 0 62.71 27.27 13.16 73.65 62 4.03 80.08 71.77 94 29.6 65 51.17 404.22 257.49 64 73.41 0.12 21.38 10.8 25.2 0 535.01 257.61 48
7 NPV 1,495.61 1283.22 0 0 41.18 39.93 331.1 171.55 49.94 94.29 210 30.58 497.63 159.22 0 66.11 1129.85 561.68 50 140.65 49.3 104.48 79.41 79.41 0 1533.8 610.98 40
9 Building 0.00 1.3 0 0 0 0 0 0 1.3 0 0 0 0 0 0 0 1.3 0 0 0 0 0 0 0 0 1.3 0 0
10 SRMD 35.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51 37.5 36.5 0 125 0 0
42 Cronic Slip Zone 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 4 4 0 16 0 0
Total 11552.31 9446.43 62.27 0 479.03 695.73 1376.84 1005.13 1453.32 986.11 1476.74 807.12 2829.85 1322.24 1170.48 1043.4 8848.53 5859.73 66 1683.77 150.26 1092.18 764.19 891.58 0 13280.25 6009.99 45

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 		0.00 334.01
334.01 		253.25 658.93
739.69 		411.52 517.52
845.69 		354.61 327.42
818.50 		205.35 359.52
972.67 		293.40 300.00
979.27 		206.77 295.00
1,067.50 		26.11 283.12 0.00 139.22 0.00 168.00 0.00 191.69 0.00 3574.43 1751.01
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		38.02 30.00
-8.02 		0.00 90.00
81.98 		6.30 162.00
237.68 		77.09 200.00
360.59 		85.51 178.31
453.39 		0.00 90.00 0.00 80.00 0.00 100.00 0.00 200.00 0.00 1130.31 206.92
3 चालू निर्माण कार्य-राज्य सैक्टर 15.00
15.00 		0.00 263.60
278.60 		375.28 403.93
307.25 		295.39 593.60
605.46 		533.18 474.38
546.66 		348.92 640.70
838.44 		684.02 480.65
635.07 		633.62 492.13
493.58 		74.73 346.54 0.00 291.01 0.00 183.01 0.00 258.65 0.00 4443.2 2945.14
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.00 113.00
113.00 		15.00 68.00
166.00 		0.00 21.00
187.00 		144.20 41.00
83.80 		78.91 0.00
4.89 		0.22 30.00
34.67 		0.00 3.00 0.00 81.13 0.00 0.00 0.00 10.00 0.00 367.13 238.33
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 27.27
27.27 		27.27 75.71
75.71 		73.65 0.16
2.22 		4.03 97.00
95.19 		71.77 78.58
102.00 		29.60 45.00
117.40 		51.17 40.00
106.23 		0.12 42.00 0.00 10.94 0.00 0.00 0.00 89.00 0.00 505.66 257.61
6 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 20.00
20.00 		39.93 341.10
321.17 		171.55 49.94
199.56 		94.29 0.00
105.27 		30.58 3.63
78.32 		159.22 100.00
19.10 		66.11 131.28
84.27 		49.30 117.55 0.00 130.00 0.00 263.25 0.00 338.86 0.00 1495.61 610.98
7 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 0.00
0.00 		0.00 35.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.97 0
TOTAL 15.00
15.00 		0 644.88
659.88 		695.73 1,592.67
1,556.82 		1005.13 1,259.22
1,810.91 		986.11 1,009.80
1,834.60 		807.12 1,285.43
2,312.91 		1322.24 1,125.65
2,116.32 		1043.4 1,166.72
2,239.64 		150.26 918.18 0 732.30 0 714.26 0 1,088.20 0 11552.31 6009.99