2nd Circle Nanital [30 works]

Up to Date Expenditure : 47.34 Cr. Against Total Target : 114.67 Cr.
41%
47%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

4 works

6.62 Exp. / Target 14.18 Cr.

91%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

1.10 Exp. / Target 1.20 Cr.

40%

चालू निर्माण कार्य-राज्य सैक्टर

5 works

29.93 Exp. / Target 74.55 Cr.

48%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

3 works

2.55 Exp. / Target 5.30 Cr.

71%

एस0सी0एस0पी0 योजना

3 works

1.26 Exp. / Target 1.79 Cr.

119%

एन0पी0वी0 एवं भूमि प्रतिकर मद

4 works

5.82 Exp. / Target 4.91 Cr.

0%

SRMD

5 works

0.00 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 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 1,006.95 900.7 167.91 0 145.91 234.42 276.91 311.37 92.2 57.59 90.64 20.96 141.47 26.49 915.04 650.83 71 73.67 10.93 93.27 118.94 96.64 120.08 0 1417.64 661.76 47
2 CRIF 120.49 110.49 20.49 0 40 0 60 49.86 0 0 0 51.13 0 0 120.49 100.99 84 0 8.58 0 0 0 0 0 120.49 109.57 91
3 State Sector 7,415.20 4645.73 635.89 88.48 887.83 1023.72 974.83 668.37 339.94 308.39 340.94 528.89 855 205.69 4034.43 2823.54 70 855 169.53 855 429 429 853 0 7455.43 2993.07 40
4 Bridges State Sector 495.65 336.8 49.97 0 74.94 51.14 80.94 23.4 26.48 30.14 26.48 49.43 54.47 0 313.28 154.11 49 54.47 101.08 54.47 27.98 26.48 52.93 0 529.61 255.19 48
5 SCSP 173.46 157.31 17.9 0 26.84 31.69 26.84 27.34 8.95 13.27 8.95 0 17.9 54.09 107.38 126.39 118 17.9 0 17.9 8.95 8.95 17.85 0 178.93 126.39 71
7 NPV 995.76 589.21 0 0 4 0 0 391.87 66 0.28 77 120.52 66 69.33 213 582 273 68 0 86 81 43 0 0 491 582 119
10 SRMD 170.00 0 0 0 0 0 0 0 9 0 9 0 18 0 36 0 0 18 0 82 83 82 82 0 383 0 0
42 Cronic Slip Zone 500.00 6.49 0 0 0 0 0 0 0 0 0 0 0 6.49 0 6.49 0 0 100 100 150 150 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 0 78.16 117.24 195.41 0 390.81 0 0
Total 10877.51 6746.73 892.16 88.48 1179.52 1340.97 1419.52 1472.21 542.57 409.67 553.01 770.93 1152.84 362.09 5739.62 4444.35 77 1087.04 290.12 1288.64 927.03 953.31 1471.27 0 11466.91 4734.47 41

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 		234.42 339.84
324.42 		311.37 112.68
125.73 		57.59 92.27
160.41 		20.96 111.95
251.40 		26.49 29.40
254.31 		10.93 30.00 0.00 40.75 0.00 10.20 0.00 20.86 0.00 0.00 0.00 1006.95 661.76
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 30.00
30.00 		0.00 30.00
60.00 		0.00 60.49
120.49 		49.86 0.00
70.63 		0.00 0.00
70.63 		51.13 0.00
19.50 		0.00 0.00
19.50 		8.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.49 109.57
3 चालू निर्माण कार्य-राज्य सैक्टर 295.68
295.68 		88.48 654.83
862.03 		1,023.72 884.55
722.86 		668.37 676.01
730.50 		308.39 480.72
902.83 		528.89 635.38
1,009.32 		205.69 819.90
1,623.53 		169.53 701.53 0.00 598.42 0.00 613.63 0.00 954.55 0.00 100.00 0.00 7415.2 2993.07
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 		101.08 60.00 0.00 60.00 0.00 111.37 0.00 4.10 0.00 0.00 0.00 495.65 255.19
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 		0.00 12.00 0.00 12.00 0.00 12.00 0.00 13.50 0.00 0.00 0.00 173.46 126.39
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 0.00 85.00 0.00 21.00 0.00 0.00 0.00 0.00 0.00 995.76 582
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 		0.00 43.00 0.00 16.00 0.00 16.00 0.00 16.00 0.00 0.00 0.00 170 0
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 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 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 0.00 100.00 0.00 150.00 0.00 150.00 0.00 0.00 0.00 500 6.49
TOTAL 397.75
397.75 		88.48 909.88
1,219.15 		1340.97 1,809.56
1,687.74 		1472.21 1,122.67
1,338.20 		409.67 693.14
1,621.67 		770.93 888.83
1,739.57 		362.09 983.77
2,361.25 		290.12 966.53 0 912.17 0 934.20 0 1,159.01 0 100.00 0 10877.51 4734.47