3rd Circle Pithoragarh [93 works]

Up to Date Expenditure : 89.60 Cr. Against Total Target : 208.75 Cr.
43%
55%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

30 works

24.92 Exp. / Target 45.66 Cr.

39%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

12.49 Exp. / Target 32.14 Cr.

46%

चालू निर्माण कार्य-राज्य सैक्टर

6 works

50.54 Exp. / Target 109.26 Cr.

3%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

27 works

0.16 Exp. / Target 4.48 Cr.

30%

एस0सी0एस0पी0 योजना

6 works

0.15 Exp. / Target 0.51 Cr.

17%

टी0एस0पी0 योजना

5 works

0.27 Exp. / Target 1.60 Cr.

9%

एन0पी0वी0 एवं भूमि प्रतिकर मद

5 works

1.07 Exp. / Target 11.38 Cr.

0%

SRMD

6 works

0.00 Exp. / Target 2.72 Cr.

0%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.00 Exp. / Target 0.43 Cr.

0%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.00 Exp. / Target 0.15 Cr.

0%

क्रोनिक स्लिप जोन

5 works

0.00 Exp. / Target 0.40 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Up to Last Month 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 T T T T A %
1 NABARD 4,213.61 3521.52 88.68 0 1422.76 49.69 237.26 928.86 76.46 92.21 211.99 854.77 1334.6 193.68 264.86 171.1 3636.61 2290.31 63 556.94 201.83 171.27 116.54 84.85 0 4566.21 2492.14 55
2 CRIF 2,792.47 1300 0 0 8.02 8.02 315.07 315.16 0 62.38 325 437.37 601.91 84.19 300 341.82 1550 1248.94 81 500 0 200 435.81 528.57 0 3214.38 1248.94 39
3 State Sector 9,255.32 8184.41 111.5 97.91 1009.88 703.63 1453.51 1293.39 527.33 257.27 783.42 882.89 1845.5 942.64 1552.87 733.55 7284.01 4911.28 67 1088.52 142.55 682.09 861.26 1010.05 0 10925.93 5053.83 46
4 Bridges State Sector 246.60 54 0 0 25 0 3.35 0 3.5 0 2.5 2.45 5 2.74 36 10.36 75.35 15.55 21 187.7 0 55.25 52.8 77.22 0 448.32 15.55 3
5 SCSP 50.95 38 0 0 10 0 10 0 12.92 10.8 0 0 5 4.08 10.5 0.3 48.42 15.18 31 2.5 0 0 0 0 0 50.92 15.18 30
6 TSP 230.00 109.25 0 0 10 0 15 0 0 1.52 0 10.32 20 14.23 45 1.06 90 27.13 30 25 0 25 0 20 0 160 27.13 17
7 NPV 78.02 666.22 0 0 0 0 54.86 22.3 4.63 54.86 29.25 0 29.17 18.74 0 9.09 117.91 104.99 89 4.43 2.38 406.42 304.81 304.81 0 1138.38 107.37 9
10 SRMD 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112 80 80 0 272 0 0
37 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 0.00 43.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 13 5 12.46 0 43.46 0 0
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 0.00 14.91 0 0 0 0 0 0 0 0 2.24 0 2.24 0 1.49 0 5.97 0 0 1.49 0 1.49 2.98 2.98 0 14.91 0 0
42 Cronic Slip Zone 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 10 0 40 0 0
Total 16866.97 13931.77 200.18 97.91 2485.66 761.34 2089.05 2559.71 624.84 479.04 1354.4 2187.8 3843.42 1260.3 2210.72 1267.28 12808.27 8613.38 67 2379.58 346.76 1686.52 1869.2 2130.94 0 20874.51 8960.14 43

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 40.00
40.00 		0.00 1,422.76
1,462.76 		49.69 263.88
1,676.95 		928.86 76.46
824.55 		92.21 173.99
906.33 		854.77 1,125.70
1,177.26 		193.68 330.42
1,314.00 		171.10 440.00
1,582.90 		201.83 154.00 0.00 71.00 0.00 46.50 0.00 68.90 0.00 4213.61 2492.14
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 8.02
8.02 		8.02 315.07
315.07 		315.16 0.00
-0.09 		62.38 125.00
62.53 		437.37 150.00
-224.84 		84.19 300.00
-9.03 		341.82 500.00
149.15 		0.00 200.00 0.00 25.00 0.00 500.00 0.00 669.38 0.00 2792.47 1248.94
3 चालू निर्माण कार्य-राज्य सैक्टर 106.50
106.50 		97.91 944.28
952.87 		703.63 1,468.51
1,717.75 		1,293.39 435.04
859.40 		257.27 487.73
1,089.86 		882.89 940.42
1,147.39 		942.64 986.85
1,191.60 		733.55 911.87
1,369.92 		142.55 713.75 0.00 584.05 0.00 900.26 0.00 776.06 0.00 9255.32 5053.83
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.00 3.35
3.35 		0.00 3.50
6.85 		0.00 0.00
6.85 		2.45 5.00
9.40 		2.74 16.50
23.16 		10.36 18.00
30.80 		0.00 73.00 0.00 42.95 0.00 42.00 0.00 42.30 0.00 246.6 15.55
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		0.00 10.00
10.00 		0.00 0.00
10.00 		10.80 0.00
-0.80 		0.00 5.00
4.20 		4.08 10.50
10.62 		0.30 7.50
17.82 		0.00 13.50 0.00 3.00 0.00 1.45 0.00 0.00 0.00 50.95 15.18
6 टी0एस0पी0 योजना 0.00
0.00 		0.00 10.00
10.00 		0.00 15.00
25.00 		0.00 0.00
25.00 		1.52 0.00
23.48 		10.32 20.00
33.16 		14.23 45.00
63.93 		1.06 50.00
112.87 		0.00 25.00 0.00 0.00 0.00 20.00 0.00 45.00 0.00 230 27.13
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		22.30 54.86
32.56 		54.86 0.00
-22.30 		0.00 18.74
-3.56 		18.74 0.00
-22.30 		9.09 0.00
-31.39 		2.38 0.00 0.00 2.42 0.00 2.00 0.00 0.00 0.00 78.02 107.37
TOTAL 146.50
146.50 		97.91 2,385.06
2,433.65 		761.34 2,075.81
3,748.12 		2559.71 569.86
1,758.27 		479.04 786.72
2,065.95 		2187.8 2,264.86
2,143.01 		1260.3 1,689.27
2,571.98 		1267.28 1,927.37
3,232.07 		346.76 1,179.25 0 728.42 0 1,512.21 0 1,601.64 0 16866.97 8960.14