2nd Circle Nanital [26 works]

Up to Date Expenditure : 2.62 Cr. Against Total Target : 108.73 Cr.
2%
0%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

4 works

0.00 Exp. / Target 14.18 Cr.

0%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.00 Exp. / Target 1.20 Cr.

3%

चालू निर्माण कार्य-राज्य सैक्टर

5 works

2.41 Exp. / Target 74.55 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

3 works

0.00 Exp. / Target 5.30 Cr.

12%

एस0सी0एस0पी0 योजना

3 works

0.22 Exp. / Target 1.79 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

4 works

0.00 Exp. / Target 4.91 Cr.

0%

SRMD

5 works

0.00 Exp. / Target 1.80 Cr.

0%

क्रोनिक स्लिप जोन

1 works

0.00 Exp. / Target 5.00 Cr.

# Head Annual Demand Allotment Apr Up to Last Month May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A % T A T T T T T T T T T T T A %
1 NABARD 1,002.89 900.7 167.91 0 167.91 0 0 145.91 0 276.91 92.2 90.64 141.47 73.67 93.27 118.94 96.64 120.08 0 1417.64 0 0
2 CRIF 120.49 60.49 20.49 0 20.49 0 0 40 0 60 0 0 0 0 0 0 0 0 0 120.49 0 0
3 State Sector 6,310.57 2213.73 635.89 88.48 635.89 88.48 14 887.83 152.26 974.83 339.94 340.94 855 855 855 429 429 853 0 7455.43 240.74 3
4 Bridges State Sector 495.65 62 49.97 0 49.97 0 0 74.94 0 80.94 26.48 26.48 54.47 54.47 54.47 27.98 26.48 52.93 0 529.61 0 0
5 SCSP 173.46 129.89 17.9 0 17.9 0 0 26.84 21.69 26.84 8.95 8.95 17.9 17.9 17.9 8.95 8.95 17.85 0 178.93 21.69 12
7 NPV 580.02 0 0 0 0 0 4 0 0 66 77 66 68 86 81 43 0 0 491 0 0
10 SRMD 170.00 0 0 0 0 0 0 0 0 9 9 18 18 18 36 36 36 0 180 0 0
42 Cronic Slip Zone 0.00 0 0 0 0 0 0 0 0 0 0 0 0 100 100 150 150 0 500 0 0
Total 8853.08 3366.81 892.16 88.48 892.16 88.48 10 1179.52 173.95 1419.52 542.57 553.01 1152.84 1087.04 1224.64 801.87 790.07 1229.86 0 10873.1 262.43 2

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 		0.00 150.00
219.00 		0.00 339.84 0.00 112.68 0.00 92.27 0.00 111.95 0.00 29.40 0.00 30.00 0.00 40.75 0.00 10.20 0.00 16.80 0.00 0.00 0.00 1002.89 0
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 30.00
30.00 		0.00 30.00
60.00 		0.00 60.49 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 0.00 120.49 0
3 चालू निर्माण कार्य-राज्य सैक्टर 311.38
311.38 		88.48 1,033.60
1,256.50 		152.26 1,085.96 0.00 890.54 0.00 465.07 0.00 399.38 0.00 492.90 0.00 355.53 0.00 372.42 0.00 433.13 0.00 470.66 0.00 0.00 0.00 6310.57 240.74
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 45.02
45.02 		0.00 57.97 0.00 35.00 0.00 26.69 0.00 35.50 0.00 60.00 0.00 60.00 0.00 60.00 0.00 111.37 0.00 4.10 0.00 0.00 0.00 495.65 0
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 10.03
10.03 		21.69 9.00 0.00 38.00 0.00 50.46 0.00 5.00 0.00 11.47 0.00 12.00 0.00 12.00 0.00 12.00 0.00 13.50 0.00 0.00 0.00 173.46 21.69
6 एन0पी0वी0 एवं भूमि प्रतिकर मद 3.07
3.07 		0.00 20.00
23.07 		0.00 110.00 0.00 188.95 0.00 39.00 0.00 63.00 0.00 30.00 0.00 20.00 0.00 85.00 0.00 21.00 0.00 0.00 0.00 0.00 0.00 580.02 0
7 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00 0.00 4.00 0.00 4.00 0.00 38.00 0.00 33.00 0.00 43.00 0.00 16.00 0.00 16.00 0.00 16.00 0.00 0.00 0.00 170 0
TOTAL 413.45
413.45 		88.48 1,288.65
1,613.62 		173.95 1,663.26 0 1,269.17 0 677.49 0 652.83 0 656.77 0 520.53 0 586.17 0 603.70 0 521.06 0 0.00 0 8853.08 262.43