3rd Circle Pithoragarh [45 works]

Up to Date Expenditure : 60.08 Cr. Against Total Target : 203.30 Cr.

30%

21%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

6 works

5.51 Exp. / Target 26.35 Cr.

35%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

4 works

20.44 Exp. / Target 57.85 Cr.

34%

चालू निर्माण कार्य-राज्य सैक्टर

6 works

27.40 Exp. / Target 81.38 Cr.

58%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

6 works

2.90 Exp. / Target 4.98 Cr.

11%

एस0सी0एस0पी0 योजना

3 works

0.04 Exp. / Target 0.35 Cr.

43%

टी0एस0पी0 योजना

2 works

2.39 Exp. / Target 5.50 Cr.

एन0पी0वी0 एवं भूमि प्रतिकर मद

6 works

1.33 Exp. / Target 18.31 Cr.

SRMD

6 works

0.08 Exp. / Target 3.82 Cr.

reconstruction of internal road to tourist place

6 works

0.00 Exp. / Target 4.76 Cr.

T = Target, A= Achievement/ Expenditure
All Amount are in Rs Lacs

#	Head	Annual Demand	Allotment	Apr		May		Jun		Jul		Aug		Sep		Up to Last Month			Oct		Nov	Dec	Jan	Feb	Mar	Total
#	Head	Annual Demand	Allotment	T	A	T	A	T	A	T	A	T	A	T	A	T	A	%	T	A	T	T	T	T	T	T	A	%
1	नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD	2,303.86	1362.19	255.15	-	203.69	37.65	255.57	163.64	100.07	242.03	145.07	53.86	250.34	53.61	1209.89	550.79	46	245.12	-	326.64	301.72	252.58	299.05	-	2635	550.79	21
2	केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF	6,011.75	6282.22	1.22	-	1142	524.83	1142	831.34	-	233.8	150	89.07	150	190.82	2585.22	1869.86	72	700	174	500	400	600	1000	-	5785.22	2043.86	35
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	8,363.52	5038.65	709.47	-	989.7	956.33	989.7	467.63	371.58	310.31	371.58	374.02	933.43	499.88	4365.46	2608.17	60	941.43	132.08	941.43	486.72	486.72	916.43	-	8138.19	2740.25	34
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	491.10	383.71	46.58	-	58.43	2.86	84.93	46.39	25.11	163.29	25.11	2.03	55.33	62.09	295.49	276.66	94	51.33	12.91	51.33	30.73	24.11	44.61	-	497.6	289.57	58
5	एस0सी0एस0पी0 योजना SCSP	51.99	30.61	3.53	-	5.29	1.38	5.29	0.54	1.76	-	1.76	1.33	3.53	0.71	21.16	3.96	19	3.53	-	3.53	1.76	1.76	3.52	-	35.26	3.96	11
6	टी0एस0पी0 योजना TSP	550.00	520	55	-	82.5	109.07	82.5	87.16	27.5	27.92	27.5	5.47	55	9	330	238.62	72	55	-	55	27.5	27.5	55	-	550	238.62	43
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	1,177.16	206.3	-	-	3	-	6	26.41	290	51.48	289	11.34	341	35.82	929	125.05	13	242	8.3	250	294	116	-	-	1831	133.35	7
10	SRMD SRMD	158.75	-	-	-	-	-	-	-	10.75	7.5	10.75	-	21.5	-	43	7.5	17	22	-	79	79	76	83	-	382	7.5	2
43	reconstruction of internal road to tourist place reconstruction of internal road to tourist place	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	95.12	142.69	237.81	-	475.62	-	-
	Total	19108.13	13823.68	1070.95	0	2484.61	1632.12	2565.99	1623.11	826.77	1036.33	1020.77	537.12	1810.13	851.93	9779.22	5680.61	58	2260.41	327.29	2206.93	1716.55	1727.36	2639.42	0	20329.89	6007.9	30

Showing 1 to 9 of 9 entries

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
#	HEAD	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	0.00 0.00	0.00	80.00 80.00	37.65	295.52 337.87	163.64	181.30 355.53	242.03	144.37 257.87	53.86	138.08 342.09	53.61	152.40 440.88	0.00	198.00	0.00	467.72	0.00	357.60	0.00	204.22	0.00	84.65	0.00	2303.86	550.79
2	केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)	0.00 0.00	0.00	100.00 100.00	524.83	1,300.00 875.17	831.34	0.00 43.83	233.80	0.00 -189.97	89.07	130.00 -149.04	190.82	1,135.23 795.37	174.00	300.00	0.00	200.00	0.00	220.00	0.00	400.00	0.00	2,226.52	0.00	6011.75	2043.86
3	चालू निर्माण कार्य-राज्य सैक्टर	115.58 115.58	0.00	848.12 963.70	956.33	1,293.88 1,301.25	467.63	452.89 1,286.51	310.31	645.20 1,621.40	374.02	586.38 1,833.76	499.88	812.42 2,146.30	132.08	770.66	0.00	532.60	0.00	544.92	0.00	866.34	0.00	894.53	0.00	8363.52	2740.25
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर	1.00 1.00	0.00	30.47 31.47	2.86	70.24 98.85	46.39	130.60 183.06	163.29	49.90 69.67	2.03	35.50 103.14	62.09	34.86 75.91	12.91	31.40	0.00	29.50	0.00	22.13	0.00	54.50	0.00	1.00	0.00	491.1	289.57
5	एस0सी0एस0पी0 योजना	0.00 0.00	0.00	0.00 0.00	1.38	2.00 0.62	0.54	7.00 7.08	0.00	5.00 12.08	1.33	4.00 14.75	0.71	9.00 23.04	0.00	6.00	0.00	19.73	0.00	12.00	0.00	17.26	0.00	20.00	0.00	101.99	3.96
6	टी0एस0पी0 योजना	0.00 0.00	0.00	30.00 30.00	109.07	30.00 -49.07	87.16	40.00 -96.23	27.92	0.00 -124.15	5.47	40.00 -89.62	9.00	90.00 -8.62	0.00	50.00	0.00	60.00	0.00	60.00	0.00	130.00	0.00	20.00	0.00	550	238.62
7	एन0पी0वी0 एवं भूमि प्रतिकर मद	0.00 0.00	0.00	50.00 50.00	0.00	100.00 150.00	26.41	100.00 223.59	51.48	149.30 321.41	11.34	136.39 446.46	35.82	149.40 560.04	8.30	153.42	0.00	106.72	0.00	40.00	0.00	159.00	0.00	32.93	0.00	1177.16	133.35
8	लोक निर्माण भवन चालू कार्य मद	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	SRMD	0.00 0.00	0.00	0.00 0.00	0.00	0.00 0.00	0.00	20.00 20.00	7.50	20.00 32.50	0.00	23.75 56.25	0.00	15.00 71.25	0.00	20.00	0.00	0.00	0.00	10.00	0.00	40.00	0.00	10.00	0.00	158.75	7.5
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	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
	TOTAL	116.58 116.58	0	1,138.59 1,255.17	1632.12	3,091.64 2,714.69	1623.11	931.79 2,023.37	1036.33	1,013.77 2,000.81	537.12	1,094.10 2,557.79	851.93	2,398.31 4,104.17	327.29	1,529.48	0	1,416.27	0	1,266.65	0	1,871.32	0	3,289.63	0	19158.13	6007.9