1st Circle Almora [85 works]

Up to Date Expenditure : 14.56 Cr. Against Total Target : 138.25 Cr.
11%
8%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

6 works

4.80 Exp. / Target 62.10 Cr.

17%

चालू निर्माण कार्य-राज्य सैक्टर

6 works

6.45 Exp. / Target 38.93 Cr.

5%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

26 works

0.15 Exp. / Target 2.88 Cr.

20%

एस0सी0एस0पी0 योजना

31 works

1.05 Exp. / Target 5.22 Cr.

0%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

2 works

0.00 Exp. / Target 26.89 Cr.

95%

एन0पी0वी0 एवं भूमि प्रतिकर मद

14 works

2.11 Exp. / Target 2.23 Cr.

# Head Works Allotment Apr May Up to Last Month Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A % T A T T T T T T T T T T A %
1 NABARD 6 780.15 0 0 931.45 253.25 931.45 253.25 27 931.45 226.25 310.48 310.48 1241.94 310.48 310.48 310.48 310.48 310.48 931.52 6209.72 479.5 8
2 State Sector 6 850 0 0 428.34 375.28 428.34 375.28 88 869.66 269.53 185.36 185.36 741.5 185.36 185.36 185.36 185.36 185.36 556.25 3893.27 644.81 17
3 Bridges State Sector 26 21.71 0 0 10.86 0 10.86 0 0 10.86 15 19.02 19.02 76.05 19.02 19.02 19.02 19.02 19.02 56.98 287.89 15 5
4 SCSP 31 0 0 0 85.5 27.27 85.5 27.27 32 80 77.59 25.44 25.44 101.75 25.44 25.44 25.44 25.44 25.44 76.32 521.65 104.86 20
5 CRIF 2 172.53 0 0 403.36 0 403.36 0 0 403.36 0 134.45 134.45 537.81 134.45 134.45 134.45 134.45 134.45 403.37 2689.05 0 0
7 NPV 14 0 0 0 29.33 39.93 29.33 39.93 136 188.29 171.55 0 5.41 0 0 0 0 0 0 0 223.03 211.48 95
Total 85 1824.39 0 0 1888.84 695.73 1888.84 695.73 37 2483.62 759.92 674.75 680.16 2699.05 674.75 674.75 674.75 674.75 674.75 2024.44 13824.61 1455.65 11