3rd Circle Pithoragarh [53 works]

Up to Date Expenditure : 34.19 Cr. Against Total Target : 190.59 Cr.
18%
22%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

6 works

9.78 Exp. / Target 44.08 Cr.

24%

चालू निर्माण कार्य-राज्य सैक्टर

6 works

20.95 Exp. / Target 86.97 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

27 works

0.00 Exp. / Target 1.15 Cr.

0%

एस0सी0एस0पी0 योजना

6 works

0.00 Exp. / Target 0.65 Cr.

6%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

3.23 Exp. / Target 56.51 Cr.

0%

टी0एस0पी0 योजना

5 works

0.00 Exp. / Target 1.24 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

2 works

0.22 Exp. / Target 0.00 Cr.

# Head Works Allotment Apr May Up to Last Month Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A % T A T T T T T T T T T T A %
1 NABARD 6 636.77 0 0 661.11 49.69 661.11 49.69 8 661.11 928.69 220.38 220.38 881.5 220.38 220.38 220.38 220.38 220.38 661.13 4407.51 978.38 22
2 State Sector 6 1185 0 97.91 828.3 703.63 828.3 801.54 97 1681.7 1293.52 441.89 441.89 1767.59 441.89 441.89 441.89 441.89 441.89 1325.76 8696.58 2095.06 24
3 Bridges State Sector 27 32.3 0 0 16.02 0 16.02 0 0 16.02 0 5.94 5.94 22.05 6.81 6.81 5.94 5.94 5.94 17.92 115.33 0 0
4 SCSP 6 0 0 0 25 0 25 0 0 0 0 2.87 2.87 11.46 2.87 2.87 2.87 2.87 2.87 8.57 65.12 0 0
5 CRIF 1 600 0 0 847.64 8.02 847.64 8.02 1 847.64 315.16 282.55 282.55 1130.19 282.55 282.55 282.55 282.55 282.55 847.64 5650.96 323.18 6
6 TSP 5 0 0 0 11.55 0 11.55 0 0 23.45 0 6.33 6.33 25.3 6.33 6.33 6.33 6.33 6.33 18.94 123.55 0 0
7 NPV 2 0 0 0 0 0 0 0 0 22.3 0 0 0 0 0 0 0 0 0 0 22.3
Total 53 2454.07 0 97.91 2389.62 761.34 2389.62 859.25 36 3229.92 2559.67 959.96 959.96 3838.09 960.83 960.83 959.96 959.96 959.96 2879.96 19059.05 3418.92 18