2nd Circle Nanital [61 works]

Up to Date Expenditure : 106.57 Cr. Against Total Target : 98.23 Cr.
108%
118%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

14 works

15.56 Exp. / Target 13.23 Cr.

120%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

14.40 Exp. / Target 12.00 Cr.

106%

चालू निर्माण कार्य-राज्य सैक्टर

5 works

60.82 Exp. / Target 57.61 Cr.

103%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

19 works

9.06 Exp. / Target 8.81 Cr.

69%

एस0सी0एस0पी0 योजना

8 works

1.55 Exp. / Target 2.24 Cr.

100%

एन0पी0वी0 एवं भूमि प्रतिकर मद

3 works

2.54 Exp. / Target 2.54 Cr.

166%

SRMD

5 works

2.28 Exp. / Target 1.37 Cr.

85%

क्रोनिक स्लिप जोन

6 works

0.36 Exp. / Target 0.43 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 1,325.40 1607.15 15 0 36.84 53.34 233.04 222.66 43.39 32.96 96.49 69.29 107.41 124.74 62.41 18.06 259.98 0 68.09 280.48 109.96 203.23 240.24 171.2 1272.85 1175.96 92 50 379.95 1322.85 1555.91 118
2 CRIF 1,300.00 1560.62 0 0 100 108.37 300 270.45 50 169.67 200 197.26 250 135.2 50 0 50 118 30 0 55 20 115 130 1200 1148.95 96 0 291.17 1200 1440.12 120
3 State Sector 6,613.66 6086.7 0 15.82 188.67 391.78 366.96 497.6 543.78 474.78 619.67 296.62 1332.97 806.35 622.39 222.04 396.44 509.82 413.48 935.92 420.06 774.07 906.67 725.14 5811.09 5649.94 97 -50 431.68 5761.09 6081.62 106
4 Bridges State Sector 974.65 973.73 0 0 0 338.05 0 4.84 405 6.98 0 121.31 50 0 76.05 0 80 17.07 125 90.23 35 30.47 110 15 881.05 623.95 71 0 281.58 881.05 905.53 103
5 SCSP 184.10 158.43 0 0 10 0 10 9.04 10 0 72 18.56 35.6 17.91 35 12.09 10 22.69 10.5 0.72 13 22.62 18 7.28 224.1 110.91 49 0 44.5 224.1 155.41 69
7 NPV 252.34 255.66 0 0 0 0 32.38 29.85 0 91.84 132 111.77 87.97 0 0 0 1.46 0 0 8.86 0 2 0 0 253.81 244.32 96 0 9.87 253.81 254.19 100
10 SRMD 214.85 182.15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 55 35.41 41 53.23 41 0 137 98.64 72 0 128.91 137 227.55 166
42 Cronic Slip Zone 34.94 36.33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 26.94 9.97 9.39 9.97 0 42.94 36.33 85 0 0 42.94 36.33 85
Total 10899.94 10860.77 15 15.82 335.51 891.54 942.38 1034.44 1052.17 776.23 1120.16 814.81 1863.95 1084.2 845.85 252.19 797.88 677.58 725.07 1378.56 683.99 1115.01 1440.88 1048.62 9822.84 9089 93 0 1567.66 9822.84 10656.66 108

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 54.70
54.70 		53.34 239.43
240.79 		222.66 39.89
58.02 		32.96 50.19
75.25 		69.29 88.58
94.54 		124.74 103.87
73.67 		18.06 125.00
180.61 		0.00 244.00
424.61 		280.48 110.60
254.73 		203.23 215.34
266.84 		171.20 53.80
149.44 		379.95 1325.4 1555.91
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 100.00
100.00 		108.37 300.00
291.63 		270.45 50.00
71.18 		169.67 50.00
-48.49 		197.26 150.00
-95.75 		135.20 150.00
-80.95 		0.00 100.00
19.05 		118.00 0.00
-98.95 		0.00 50.00
-48.95 		20.00 350.00
281.05 		130.00 0.00
151.05 		291.17 1300 1440.12
3 चालू निर्माण कार्य-राज्य सैक्टर 15.82
15.82 		15.82 196.41
196.41 		391.78 342.74
147.37 		497.60 431.64
81.41 		474.78 450.06
56.69 		296.62 598.75
358.82 		806.35 504.86
57.33 		222.04 417.19
252.48 		509.82 737.79
480.45 		935.92 1,142.65
687.18 		774.07 1,474.24
1,387.35 		725.14 301.51
963.72 		431.68 6613.66 6081.62
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 338.05
338.05 		338.05 0.00
0.00 		4.84 0.00
-4.84 		6.98 66.60
54.78 		121.31 50.00
-16.53 		0.00 50.00
33.47 		0.00 75.00
108.47 		17.07 175.00
266.40 		90.23 75.00
251.17 		30.47 145.00
365.70 		15.00 0.00
350.70 		281.58 974.65 905.53
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 10.00
10.00 		0.00 10.00
20.00 		9.04 10.00
20.96 		0.00 72.00
92.96 		18.56 15.60
90.00 		17.91 25.00
97.09 		12.09 0.00
85.00 		22.69 10.50
72.81 		0.72 15.00
87.09 		22.62 16.00
80.47 		7.28 0.00
73.19 		44.50 184.1 155.41
6 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 32.38
32.38 		29.85 91.84
94.37 		91.84 0.00
2.53 		111.77 111.77
2.53 		0.00 0.00
2.53 		0.00 0.00
2.53 		0.00 0.00
2.53 		8.86 0.00
-6.33 		2.00 16.35
8.02 		0.00 0.00
8.02 		9.87 252.34 254.19
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 10.00
10.00 		10.00 96.85
96.85 		35.41 69.00
130.44 		53.23 39.00
116.21 		0.00 0.00
116.21 		128.91 214.85 227.55
8 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 10.00
10.00 		0.00 20.00
30.00 		0.00 10.00
40.00 		0.00 0.00
40.00 		0.00 40 0
9 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 26.94
26.94 		0.00 4.00
30.94 		26.94 2.00
6.00 		9.39 2.00
-1.39 		0.00 0.00
-1.39 		0.00 34.94 36.33
TOTAL 15.82
15.82 		15.82 699.16
699.16 		891.54 924.55
732.17 		1034.44 623.37
321.10 		776.23 688.85
233.72 		814.81 1,014.70
433.61 		1084.2 833.73
183.14 		252.19 754.13
685.08 		677.58 1,278.14
1,285.64 		1378.56 1,484.25
1,391.33 		1115.01 2,267.93
2,544.25 		1048.62 355.31
1,850.94 		1567.66 10939.94 10656.66