1st Circle Almora [38 works]

Up to Date Expenditure : 40.76 Cr. Against Total Target : 150.05 Cr.
27%
24%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

6 works

4.12 Exp. / Target 17.27 Cr.

3%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

3 works

0.67 Exp. / Target 24.40 Cr.

31%

चालू निर्माण कार्य-राज्य सैक्टर

6 works

25.50 Exp. / Target 82.32 Cr.

26%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

6 works

1.27 Exp. / Target 4.86 Cr.

34%

एस0सी0एस0पी0 योजना

4 works

1.32 Exp. / Target 3.90 Cr.

60%

एन0पी0वी0 एवं भूमि प्रतिकर मद

6 works

7.88 Exp. / Target 13.11 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 4.18 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 1,361.43 981.11 274.73 0 96 145.19 85.7 75.16 43 45.63 94.18 64.63 142 47.44 735.61 378.05 51 180.61 34.08 197 236 201.21 176.2 0 1726.63 412.13 24
2 CRIF 2,440.29 912.16 10 0 255 0 300 66.37 80 0 100 0 200 0.63 945 67 7 495.29 0 200 100 200 500 0 2440.29 67 3
3 State Sector 8,388.66 5434 787.34 0 1167.3 765.88 1167.3 561.06 431.81 310.34 431.81 329.53 864.53 448.55 4850.09 2415.36 50 872.53 134.6 873.53 422.71 422.71 790.84 0 8232.41 2549.96 31
4 Bridges State Sector 486.20 275.54 38.34 0 57.5 0 78.76 32.21 26.68 33.23 24.28 6.78 52.88 42.61 278.44 114.83 41 52.88 12 52.88 28.6 24.28 48.56 0 485.64 126.83 26
5 SCSP 316.28 268.03 45.29 0 82.8 39.52 50.8 49.22 17.6 2.42 17.6 0 36.2 0.85 250.29 92.01 37 36.2 40 36.2 17.6 16.6 33.2 0 390.09 132.01 34
7 NPV 1,490.88 919.71 0 0 304 335.18 0 61.07 180 89.38 174 110.43 148 191.54 806 787.6 98 113 0 202 124 66 0 0 1311 787.6 60
9 Building 1.00 0.98 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0
10 SRMD 200.00 0 0 0 0 0 0 0 10.5 0 10.5 0 21 0 42 0 0 21 0 89 89 85 92 0 418 0 0
Total 14684.74 8791.53 1155.7 0 1962.6 1285.77 1683.56 845.09 789.59 481 852.37 511.37 1464.61 731.62 7908.43 3854.85 49 1771.51 220.68 1650.61 1017.91 1015.8 1640.8 0 15005.06 4075.53 27

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 29.00
29.00 		0.00 134.29
163.29 		145.19 130.00
148.10 		75.16 49.50
122.44 		45.63 96.25
173.06 		64.63 143.00
251.43 		47.44 212.81
416.80 		34.08 192.00 0.00 131.37 0.00 107.21 0.00 94.23 0.00 41.77 0.00 1361.43 412.13
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 10.00
10.00 		0.00 250.00
260.00 		0.00 305.00
565.00 		66.37 80.00
578.63 		0.00 100.00
678.63 		0.00 200.00
878.63 		0.63 495.29
1,373.29 		0.00 200.00 0.00 100.00 0.00 200.00 0.00 500.00 0.00 0.00 0.00 2440.29 67
3 चालू निर्माण कार्य-राज्य सैक्टर 171.94
171.94 		0.00 786.52
958.46 		765.88 1,017.54
1,210.12 		561.06 549.81
1,198.87 		310.34 572.15
1,460.68 		329.53 649.00
1,780.15 		448.55 812.50
2,144.10 		134.60 821.23 0.00 675.14 0.00 708.98 0.00 1,079.58 0.00 544.27 0.00 8388.66 2549.96
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 2.40
2.40 		0.00 37.40
39.80 		0.00 77.85
117.65 		32.21 33.35
118.79 		33.23 31.70
117.26 		6.78 43.50
153.98 		42.61 57.00
168.37 		12.00 65.00 0.00 50.00 0.00 20.00 0.00 55.00 0.00 13.00 0.00 486.2 126.83
5 एस0सी0एस0पी0 योजना 6.00
6.00 		0.00 66.00
72.00 		39.52 69.00
101.48 		49.22 2.00
54.26 		2.42 8.00
59.84 		0.00 12.00
71.84 		0.85 18.00
88.99 		40.00 24.92 0.00 30.00 0.00 45.36 0.00 35.00 0.00 0.00 0.00 316.28 132.01
6 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 303.86
303.86 		335.18 70.00
38.68 		61.07 93.00
70.61 		89.38 144.00
125.23 		110.43 136.88
151.68 		191.54 100.00
60.14 		0.00 155.00 0.00 80.00 0.00 315.14 0.00 63.00 0.00 30.00 0.00 1490.88 787.6
7 लोक निर्माण भवन चालू कार्य मद 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 0.50
0.50 		0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0
8 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 1.50
1.50 		0.00 6.50
8.00 		0.00 8.00
16.00 		0.00 8.00
24.00 		0.00 8.00 0.00 31.00 0.00 51.00 0.00 46.00 0.00 40.00 0.00 200 0
TOTAL 219.34
219.34 		0 1,578.07
1,797.41 		1285.77 1,669.39
2,181.03 		845.09 809.16
2,145.10 		481 958.60
2,622.70 		511.37 1,192.38
3,303.71 		731.62 1,704.10
4,276.19 		220.68 1,466.65 0 1,097.51 0 1,447.69 0 1,872.81 0 669.04 0 14684.74 4075.53