3rd Circle Pithoragarh [93 works]

Up to Date Expenditure : 170.88 Cr. Against Total Target : 208.75 Cr.
82%
83%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

30 works

39.04 Exp. / Target 47.21 Cr.

105%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

33.64 Exp. / Target 32.14 Cr.

77%

चालू निर्माण कार्य-राज्य सैक्टर

6 works

83.35 Exp. / Target 107.71 Cr.

54%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

27 works

2.42 Exp. / Target 4.48 Cr.

98%

एस0सी0एस0पी0 योजना

6 works

0.50 Exp. / Target 0.51 Cr.

69%

टी0एस0पी0 योजना

5 works

1.10 Exp. / Target 1.60 Cr.

67%

एन0पी0वी0 एवं भूमि प्रतिकर मद

5 works

7.58 Exp. / Target 11.38 Cr.

87%

SRMD

6 works

2.37 Exp. / Target 2.72 Cr.

100%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.43 Exp. / Target 0.43 Cr.

100%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.15 Exp. / Target 0.15 Cr.

72%

क्रोनिक स्लिप जोन

5 works

0.29 Exp. / Target 0.40 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 3,624.41 4623.9 88.68 0 1422.76 49.69 237.26 928.86 76.46 92.21 211.99 854.77 1334.6 193.68 264.86 171.1 556.94 281.25 171.27 644.28 116.54 162.34 84.85 101.71 4566.21 3479.89 76 155 423.99 4721.21 3903.88 83
2 CRIF 3,214.38 3365.74 0 0 8.02 8.02 315.07 315.16 0 62.38 325 437.37 601.91 84.19 300 341.82 500 41.45 200 755.88 435.81 219.79 528.57 111.46 3214.38 2377.52 74 0 986.24 3214.38 3363.76 105
3 State Sector 9,255.08 8334.2 111.5 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 1088.52 466.15 682.09 870.38 861.26 457.17 1010.05 335.92 10925.93 7040.9 64 -155 1294.45 10770.93 8335.35 77
4 Bridges State Sector 234.25 242.25 0 0 25 0 3.35 0 3.5 0 2.5 2.45 5 2.74 36 10.36 187.7 1.47 55.25 3.11 52.8 78.71 77.22 1.72 448.32 100.56 22 0 141.77 448.32 242.33 54
5 SCSP 50.95 49.93 0 0 10 0 10 0 12.92 10.8 0 0 5 4.08 10.5 0.3 2.5 11.73 0 9.99 0 0 0 0 50.92 36.9 72 0 13.02 50.92 49.92 98
6 TSP 160.00 109.25 0 0 10 0 15 0 0 1.52 0 10.32 20 14.23 45 1.06 25 1.18 25 6.69 0 68.75 20 5.96 160 109.71 69 0 0.36 160 110.07 69
7 NPV 676.52 834.33 0 0 0 0 54.86 22.3 4.63 54.86 29.25 0 29.17 18.74 0 9.09 4.43 19.97 406.42 31.46 304.81 147.79 304.81 124.09 1138.38 428.3 38 0 330.12 1138.38 758.42 67
10 SRMD 298.00 223.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 112 20 80 12.85 80 47.84 272 100.69 37 0 136.62 272 237.31 87
37 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 43.46 43.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 43.46 13 0 5 0 12.46 0 43.46 43.46 100 0 0 43.46 43.46 100
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 14.91 14.91 0 0 0 0 0 0 0 0 2.24 0 2.24 0 1.49 0 1.49 0 1.49 14.09 2.98 0.56 2.98 0 14.91 14.65 98 0 0.26 14.91 14.91 100
42 Cronic Slip Zone 38.00 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 10 0 10 0 40 0 0 0 28.8 40 28.8 72
Total 17609.96 17879.78 200.18 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 2379.58 886.66 1686.52 2355.88 1869.2 1147.96 2130.94 728.7 20874.51 13732.58 66 0 3355.63 20874.51 17088.21 82

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 		0.00 170.26
210.26 		49.69 934.51
1,095.08 		928.86 17.94
184.16 		92.21 164.61
256.56 		854.77 759.24
161.03 		193.68 239.47
206.82 		171.10 397.73
433.45 		281.25 354.14
506.34 		644.28 166.68
28.74 		162.34 177.97
44.37 		101.71 201.86
144.52 		423.99 3624.41 3903.88
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 99.87
-274.97 		84.19 338.37
-20.79 		341.82 403.86
41.25 		41.45 738.67
738.47 		755.88 25.00
7.59 		219.79 483.31
271.11 		111.46 677.21
836.86 		986.24 3214.38 3363.76
3 चालू निर्माण कार्य-राज्य सैक्टर 106.50
106.50 		97.91 943.53
952.12 		703.63 1,337.08
1,585.57 		1,293.39 331.54
623.72 		257.27 767.67
1,134.12 		882.89 1,001.34
1,252.57 		942.64 1,092.50
1,402.43 		733.55 435.75
1,104.63 		466.15 470.14
1,108.62 		870.38 555.00
793.24 		457.17 762.49
1,098.56 		335.92 1,451.54
2,214.18 		1,294.45 9255.08 8335.35
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 3.50
3.50 		0.00 2.45
5.95 		2.45 5.00
8.50 		2.74 12.00
17.76 		10.36 15.00
22.40 		1.47 73.00
93.93 		3.11 37.95
128.77 		78.71 40.00
90.06 		1.72 45.35
133.69 		141.77 234.25 242.33
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 		11.73 13.50
19.59 		9.99 3.00
12.60 		0.00 1.45
14.05 		0.00 0.00
14.05 		13.02 50.95 49.92
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 		1.18 20.00
131.69 		6.69 0.00
125.00 		68.75 0.00
56.25 		5.96 0.00
50.29 		0.36 160 110.07
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 22.30
22.30 		22.30 54.86
54.86 		54.86 0.00
0.00 		0.00 18.74
18.74 		18.74 0.00
0.00 		9.09 0.00
-9.09 		19.97 151.20
122.14 		31.46 127.42
218.10 		147.79 177.00
247.31 		124.09 125.00
248.22 		330.12 676.52 758.42
8 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 20.00
20.00 		20.00 20.00
20.00 		20.00 40.00
40.00 		12.85 63.00
90.15 		47.84 155.00
197.31 		136.62 298 237.31
9 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 43.46
43.46 		43.46 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 43.46 43.46
10 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 9.09
9.09 		0.00 0.00
9.09 		0.00 9.50
18.59 		14.09 11.32
15.82 		0.56 10.00
25.26 		0.00 0.00
25.26 		0.26 39.91 14.91
11 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 0.00
0.00 		0.00 0.00
0.00 		0.00 20.00
20.00 		0.00 18.00
38.00 		0.00 0.00
38.00 		28.80 38 28.8
TOTAL 146.50
146.50 		97.91 1,131.81
1,180.40 		761.34 2,633.96
3,053.02 		2559.71 407.84
901.15 		479.04 1,059.73
1,481.84 		2187.8 1,909.19
1,203.23 		1260.3 1,746.93
1,689.86 		1267.28 1,373.30
1,795.88 		886.66 1,850.15
2,759.37 		2355.88 986.37
1,389.86 		1147.96 1,733.22
1,975.12 		728.7 2,655.96
3,902.38 		3355.63 17634.96 17088.21