2nd Circle Nanital [32 works]

Up to Date Expenditure : 81.67 Cr. Against Total Target : 117.13 Cr.
70%
67%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

4 works

9.49 Exp. / Target 14.18 Cr.

98%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

1.18 Exp. / Target 1.20 Cr.

71%

चालू निर्माण कार्य-राज्य सैक्टर

5 works

53.63 Exp. / Target 75.51 Cr.

108%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

4 works

6.82 Exp. / Target 6.30 Cr.

87%

एस0सी0एस0पी0 योजना

3 works

1.56 Exp. / Target 1.79 Cr.

150%

एन0पी0वी0 एवं भूमि प्रतिकर मद

4 works

7.36 Exp. / Target 4.91 Cr.

100%

लोक निर्माण भवन चालू कार्य मद

1 works

0.50 Exp. / Target 0.50 Cr.

28%

SRMD

5 works

1.06 Exp. / Target 3.83 Cr.

1%

क्रोनिक स्लिप जोन

1 works

0.06 Exp. / Target 5.00 Cr.

0%

reconstruction of internal road to tourist place

4 works

0.00 Exp. / Target 3.91 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Up to Last Month 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 T A %
1 NABARD 1,120.25 1656.96 167.91 0 145.91 234.42 276.91 311.37 92.2 57.59 90.64 20.96 141.47 26.49 73.67 76 93.27 0 118.94 3.59 96.64 218.08 1297.56 948.5 73 120.08 0 0 1417.64 948.5 67
2 CRIF 120.49 118.49 20.49 0 40 0 60 49.86 0 0 0 51.13 0 0 0 9.23 0 0 0 0 0 8.27 120.49 118.49 98 0 0 0 120.49 118.49 98
3 State Sector 7,569.87 6656.73 635.89 88.48 887.83 1023.72 974.83 668.37 339.94 308.39 340.94 528.89 855 205.69 855 877.43 855 603.62 429 381.53 447 677.12 6620.43 5363.24 81 931 0 0 7551.43 5363.24 71
4 Bridges State Sector 595.65 714.9 49.97 0 74.94 51.14 80.94 23.4 26.48 30.14 26.48 49.43 54.47 0 54.47 410.99 54.47 0 27.98 53.33 66.48 63.52 516.68 681.95 132 112.93 0 0 629.61 681.95 108
5 SCSP 173.46 175.31 17.9 0 26.84 31.69 26.84 27.34 8.95 13.27 8.95 0 17.9 54.09 17.9 17.57 17.9 1.62 8.95 10.79 8.95 0 161.08 156.37 97 17.85 0 0 178.93 156.37 87
7 NPV 995.76 751.22 0 0 4 0 0 391.87 66 0.28 77 120.52 66 69.33 68 0 86 4.96 81 4.95 43 144.13 491 736.04 150 0 0 0 491 736.04 150
9 Building 0.00 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 10 0 15 20 25 50 200 25 0 0 50 50 100
10 SRMD 170.00 220.44 0 0 0 0 0 0 9 0 9 0 18 0 18 4.9 82 20 83 11.52 82 69.94 301 106.36 35 82 0 0 383 106.36 28
42 Cronic Slip Zone 500.00 6.49 0 0 0 0 0 0 0 0 0 0 0 6.49 0 0 100 0 100 0 150 0 350 6.49 2 150 0 0 500 6.49 1
43 reconstruction of internal road to tourist place 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78.16 0 117.24 0 195.4 0 0 195.41 0 0 390.81 0 0
Total 11245.48 10350.54 892.16 88.48 1179.52 1340.97 1419.52 1472.21 542.57 409.67 553.01 770.93 1152.84 362.09 1087.04 1396.12 1288.64 660.2 937.03 465.71 1026.31 1201.06 10078.64 8167.44 81 1634.27 0 0 11712.91 8167.44 70

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 69.00
69.00 		0.00 154.42
223.42 		234.42 322.62
311.62 		311.37 117.77
118.02 		57.59 106.87
167.30 		20.96 130.12
276.46 		26.49 28.12
278.09 		76.00 10.00
212.09 		0.00 35.21
247.30 		3.59 87.20
330.91 		218.08 156.05
268.88 		0.00 2.87 0.00 1220.25 948.5
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 20.00
20.00 		0.00 30.00
50.00 		0.00 60.49
110.49 		49.86 0.00
60.63 		0.00 0.00
60.63 		51.13 0.00
9.50 		0.00 0.00
9.50 		9.23 0.00
0.27 		0.00 10.00
10.27 		0.00 0.00
10.27 		8.27 0.00
2.00 		0.00 0.00 0.00 120.49 118.49
3 चालू निर्माण कार्य-राज्य सैक्टर 295.68
295.68 		88.48 774.95
982.15 		1,023.72 739.55
697.98 		668.37 559.84
589.45 		308.39 495.25
776.31 		528.89 580.35
827.77 		205.69 737.43
1,359.51 		877.43 673.65
1,155.73 		603.62 744.96
1,297.07 		381.53 741.11
1,656.65 		677.12 1,071.53
2,051.06 		0.00 155.57 0.00 7569.87 5363.24
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 45.02
45.02 		51.14 57.97
51.85 		23.40 35.00
63.45 		30.14 26.69
60.00 		49.43 35.50
46.07 		0.00 60.00
106.07 		410.99 60.00
-244.92 		0.00 60.00
-184.92 		53.33 151.37
-86.88 		63.52 64.10
-86.30 		0.00 0.00 0.00 595.65 681.95
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 10.03
10.03 		31.69 9.00
-12.66 		27.34 38.00
-2.00 		13.27 50.46
35.19 		0.00 5.00
40.19 		54.09 11.47
-2.43 		17.57 12.00
-8.00 		1.62 12.00
2.38 		10.79 12.00
3.59 		0.00 13.50
17.09 		0.00 0.00 0.00 173.46 156.37
6 एन0पी0वी0 एवं भूमि प्रतिकर मद 3.07
3.07 		0.00 20.00
23.07 		0.00 457.71
480.78 		391.87 256.98
345.89 		0.28 39.00
384.61 		120.52 63.00
327.09 		69.33 30.00
287.76 		0.00 20.00
307.76 		4.96 85.00
387.80 		4.95 21.00
403.85 		144.13 0.00
259.72 		0.00 0.00 0.00 995.76 736.04
7 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 4.00
4.00 		0.00 4.00
8.00 		0.00 38.00
46.00 		0.00 33.00
79.00 		4.90 43.00
117.10 		20.00 16.00
113.10 		11.52 16.00
117.58 		69.94 16.00
63.64 		0.00 0.00 0.00 170 106.36
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 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00 0.00 0 0
9 सड़क /भवन/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 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00 0.00 0 0
10 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 		6.49 0.00
-6.49 		0.00 100.00
93.51 		0.00 100.00
193.51 		0.00 150.00
343.51 		0.00 150.00
493.51 		0.00 0.00 0.00 500 6.49
TOTAL 387.75
387.75 		88.48 1,034.42
1,333.69 		1340.97 1,647.34
1,640.06 		1472.21 1,011.59
1,179.44 		409.67 722.27
1,492.04 		770.93 851.97
1,573.08 		362.09 900.02
2,111.01 		1396.12 918.65
1,633.54 		660.2 1,063.17
2,036.51 		465.71 1,178.68
2,749.48 		1201.06 1,471.18
3,019.60 		0 158.44 0 11345.48 8167.44