1st Circle Almora [146 works]

Up to Date Expenditure : 130.24 Cr. Against Total Target : 132.80 Cr.
98%
88%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

57 works

37.31 Exp. / Target 42.47 Cr.

85%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

2 works

11.47 Exp. / Target 13.50 Cr.

114%

चालू निर्माण कार्य-राज्य सैक्टर

6 works

57.61 Exp. / Target 50.53 Cr.

101%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

26 works

4.21 Exp. / Target 4.19 Cr.

93%

एस0सी0एस0पी0 योजना

31 works

4.97 Exp. / Target 5.35 Cr.

87%

एन0पी0वी0 एवं भूमि प्रतिकर मद

14 works

13.40 Exp. / Target 15.34 Cr.

100%

लोक निर्माण भवन चालू कार्य मद

1 works

0.01 Exp. / Target 0.01 Cr.

91%

SRMD

6 works

1.14 Exp. / Target 1.25 Cr.

76%

क्रोनिक स्लिप जोन

3 works

0.12 Exp. / Target 0.16 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Up to Last Month 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 T A %
1 NABARD 3,613.17 3915.38 35 0 117.41 253.25 483.01 411.52 492.63 354.61 428.98 205.35 995.48 293.4 254.68 206.77 732.25 163.17 355.38 616.28 163.63 252.07 148.7 219.4 4207.15 2975.82 71 40 754.88 4247.15 3730.7 88
2 CRIF 1,130.31 1147.27 0 0 30 0 70 38.02 150 0 90 6.3 70 77.09 130 85.51 150 28.28 120 291.09 192 189.65 348 0.18 1350 716.12 53 0 431.15 1350 1147.27 85
3 State Sector 5,495.04 5761.6 0 0 207.73 375.28 313.03 295.39 644.45 533.18 664.68 348.92 1030.74 684.02 720.8 633.62 577.46 380.18 413.94 617.39 270.72 549.81 249.77 514.49 5093.32 4932.28 97 -40.01 828.99 5053.31 5761.27 114
4 Bridges State Sector 365.13 421.07 0 0 20 0 166.54 15 53 0 3 144.2 142 78.91 0 0.22 10 0 18 44.54 6.13 8.45 0 10.18 418.67 301.5 72 0 119.55 418.67 421.05 101
5 SCSP 499.55 501.73 27.27 0 62.71 27.27 13.16 73.65 62 4.03 80.08 71.77 94 29.6 65 51.17 73.41 78.38 21.38 29.12 10.8 37.06 25.2 0.8 535.01 402.85 75 0 93.86 535.01 496.71 93
7 NPV 1,160.79 1446.48 0 0 41.18 39.93 331.1 171.55 49.94 94.29 210 30.58 497.63 159.22 0 66.11 140.65 199.11 104.48 94.17 79.41 147.11 79.41 139.24 1533.8 1141.31 74 0 198.92 1533.8 1340.23 87
9 Building 0.00 1.3 0 0 0 0 0 0 1.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.3 0 0 0 1.3 1.3 1.3 100
10 SRMD 472.41 114.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51 64.23 37.5 0 36.5 0 125 64.23 51 0 49.57 125 113.8 91
42 Cronic Slip Zone 6.12 12.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 4 0 4 6.12 16 6.12 38 0.01 6 16.01 12.12 76
Total 12742.52 13321.36 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 1683.77 849.12 1092.18 1756.82 764.19 1184.15 891.58 890.41 13280.25 10540.23 79 1.9897278269454E-15 2484.22 13280.25 13024.45 98

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 60.00
60.00 		0.00 245.95
305.95 		253.25 404.15
456.85 		411.52 404.00
449.33 		354.61 344.64
439.36 		205.35 289.45
523.46 		293.40 295.50
525.56 		206.77 220.36
539.15 		163.17 407.47
783.45 		616.28 208.69
375.86 		252.07 296.92
420.71 		219.40 436.04
637.35 		754.88 3613.17 3730.7
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 		28.28 90.00
515.11 		291.09 80.00
304.02 		189.65 100.00
214.37 		0.18 200.00
414.19 		431.15 1130.31 1147.27
3 चालू निर्माण कार्य-राज्य सैक्टर 15.00
15.00 		0.00 242.55
257.55 		375.28 318.69
200.96 		295.39 571.71
477.28 		533.18 500.81
444.91 		348.92 542.29
638.28 		684.02 728.68
682.94 		633.62 543.74
593.06 		380.18 463.87
676.75 		617.39 310.99
370.35 		549.81 538.31
358.85 		514.49 718.40
562.76 		828.99 5495.04 5761.27
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 53.00
151.00 		0.00 3.00
154.00 		144.20 41.00
50.80 		78.91 0.00
-28.11 		0.22 30.00
1.67 		0.00 3.00
4.67 		44.54 82.13
42.26 		8.45 15.00
48.81 		10.18 25.00
63.63 		119.55 365.13 421.05
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 27.27
27.27 		27.27 89.65
89.65 		73.65 4.16
20.16 		4.03 103.71
119.84 		71.77 32.58
80.65 		29.60 31.87
82.92 		51.17 68.10
99.85 		78.38 60.27
81.74 		29.12 38.94
91.56 		37.06 43.00
97.50 		0.80 0.00
96.70 		93.86 499.55 496.71
6 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		39.93 163.24
123.31 		171.55 76.19
27.95 		94.29 142.21
75.87 		30.58 119.15
164.44 		159.22 50.00
55.22 		66.11 106.12
95.23 		199.11 67.55
-36.33 		94.17 110.00
-20.50 		147.11 158.80
-8.81 		139.24 167.53
19.48 		198.92 1160.79 1340.23
7 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 1.29
1.29 		0.00 2.65
3.94 		0.00 0.00
3.94 		0.00 0.00
3.94 		0.00 0.00
3.94 		0.00 0.00
3.94 		0.00 100.47
104.41 		64.23 176.00
216.18 		0.00 192.00
408.18 		0.00 0.00
408.18 		49.57 472.41 113.8
8 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 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 6.12
6.12 		0.00 0.00
6.12 		6.12 0.00
0.00 		6.00 6.12 12.12
TOTAL 75.00
75.00 		0 515.77
590.77 		695.73 1,090.02
985.06 		1005.13 1,141.71
1,121.64 		986.11 1,184.37
1,319.90 		807.12 1,186.47
1,699.25 		1322.24 1,306.05
1,683.06 		1043.4 1,146.63
1,786.29 		849.12 1,192.63
2,129.80 		1756.82 1,012.87
1,385.85 		1184.15 1,344.03
1,545.73 		890.41 1,546.97
2,202.29 		2484.22 12742.52 13024.45