3rd Circle Pithoragarh [45 works]

Up to Date Expenditure : 90.90 Cr. Against Total Target : 206.57 Cr.
44%
47%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

6 works

12.48 Exp. / Target 26.35 Cr.

47%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

4 works

27.27 Exp. / Target 57.85 Cr.

50%

चालू निर्माण कार्य-राज्य सैक्टर

6 works

42.05 Exp. / Target 84.65 Cr.

68%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

6 works

3.38 Exp. / Target 4.98 Cr.

45%

एस0सी0एस0पी0 योजना

3 works

0.16 Exp. / Target 0.35 Cr.

61%

टी0एस0पी0 योजना

2 works

3.37 Exp. / Target 5.50 Cr.

9%

एन0पी0वी0 एवं भूमि प्रतिकर मद

6 works

1.58 Exp. / Target 18.31 Cr.

16%

SRMD

6 works

0.61 Exp. / Target 3.82 Cr.

0%

reconstruction of internal road to tourist place

6 works

0.00 Exp. / Target 4.76 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Up to Last Month 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 T A %
1 NABARD 2,264.37 2468.19 255.15 0 203.69 37.65 255.57 163.64 100.07 242.03 145.07 53.86 250.34 53.61 245.12 85.56 326.64 115.99 301.72 122.48 252.58 373.51 2335.95 1248.33 53 299.05 0 0 2635 1248.33 47
2 CRIF 6,011.75 6182.22 1.22 0 1142 524.83 1142 831.34 0 233.8 150 89.07 150 190.82 700 483.3 500 180.47 400 18.11 600 175.22 4785.22 2726.96 57 1000 0 0 5785.22 2726.96 47
3 State Sector 7,822.30 5614.65 709.47 0 989.7 956.33 989.7 467.63 371.58 310.31 371.58 374.02 933.43 499.88 941.43 380.83 941.43 498.29 486.72 381.14 617.72 336.52 7352.76 4204.95 57 1112.43 0 0 8465.19 4204.95 50
4 Bridges State Sector 473.59 383.71 46.58 0 58.43 2.86 84.93 46.39 25.11 163.29 25.11 2.03 55.33 62.09 51.33 22.76 51.33 26.65 30.73 10.04 24.11 2.2 452.99 338.31 75 44.61 0 0 497.6 338.31 68
5 SCSP 51.99 32.61 3.53 0 5.29 1.38 5.29 0.54 1.76 0 1.76 1.33 3.53 0.71 3.53 0 3.53 3 1.76 4.71 1.76 4.31 31.74 15.98 50 3.52 0 0 35.26 15.98 45
6 TSP 541.00 440 55 0 82.5 109.07 82.5 87.16 27.5 27.92 27.5 5.47 55 9 55 0.25 55 25 27.5 48.2 27.5 24.89 495 336.96 68 55 0 0 550 336.96 61
7 NPV 1,079.56 206.3 0 0 3 0 6 26.41 290 51.48 289 11.34 341 35.82 242 10.27 250 13.41 294 2.97 116 6.18 1831 157.88 9 0 0 0 1831 157.88 9
10 SRMD 158.75 136.01 0 0 0 0 0 0 10.75 7.5 10.75 0 21.5 0 22 0 79 10 79 12 76 31 299 60.5 20 83 0 0 382 60.5 16
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 95.12 0 142.69 0 237.81 0 0 237.81 0 0 475.62 0 0
Total 18403.31 15463.69 1070.95 0 2484.61 1632.12 2565.99 1623.11 826.77 1036.33 1020.77 537.12 1810.13 851.93 2260.41 982.97 2206.93 872.81 1716.55 599.65 1858.36 953.83 17821.47 9089.87 51 2835.42 0 0 20656.89 9089.87 44

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 0.00
0.00 		0.00 55.00
55.00 		37.65 263.04
280.39 		163.64 102.93
219.68 		242.03 192.98
170.63 		53.86 73.50
190.27 		53.61 71.86
208.52 		85.56 198.84
321.80 		115.99 364.98
570.79 		122.48 371.32
819.63 		373.51 416.54
862.66 		0.00 153.38 0.00 2264.37 1248.33
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 		483.30 300.00
612.07 		180.47 200.00
631.60 		18.11 220.00
833.49 		175.22 400.00
1,058.27 		0.00 2,226.52 0.00 6011.75 2726.96
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 844.73
844.73 		956.33 1,172.02
1,060.42 		467.63 442.26
1,035.05 		310.31 569.81
1,294.55 		374.02 506.46
1,426.99 		499.88 699.75
1,626.86 		380.83 686.84
1,932.87 		498.29 508.71
1,943.29 		381.14 585.58
2,147.73 		336.52 915.90
2,727.11 		0.00 890.24 0.00 7822.3 4204.95
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 29.97
29.97 		2.86 69.74
96.85 		46.39 42.00
92.46 		163.29 49.15
-21.68 		2.03 32.11
8.40 		62.09 54.46
0.77 		22.76 57.92
35.93 		26.65 29.00
38.28 		10.04 21.63
49.87 		2.20 82.01
129.68 		0.00 5.60 0.00 473.59 338.31
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 1.40
1.40 		1.38 2.51
2.53 		0.54 5.00
6.99 		0.00 6.33
13.32 		1.33 2.70
14.69 		0.71 7.28
21.26 		0.00 6.00
27.26 		3.00 7.73
31.99 		4.71 2.00
29.28 		4.31 11.04
36.01 		0.00 0.00 0.00 51.99 15.98
6 टी0एस0पी0 योजना 0.00
0.00 		0.00 46.45
46.45 		109.07 69.48
6.86 		87.16 0.95
-79.35 		27.92 0.25
-107.02 		5.47 40.25
-72.24 		9.00 50.00
-31.24 		0.25 63.00
31.51 		25.00 60.00
66.51 		48.20 60.00
78.31 		24.89 110.62
164.04 		0.00 40.00 0.00 541 336.96
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 		35.82 100.00
510.64 		10.27 112.42
612.79 		13.41 66.72
666.10 		2.97 50.00
713.13 		6.18 174.00
880.95 		0.00 40.73 0.00 1079.56 157.88
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
0.00 		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
91.25 		10.00 0.00
81.25 		12.00 10.00
79.25 		31.00 40.00
88.25 		0.00 10.00 0.00 158.75 60.5
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
0.00 		0.00 0.00 0.00 0 0
TOTAL 0.00
0.00 		0 1,127.55
1,127.55 		1632.12 2,976.79
2,472.22 		1623.11 713.14
1,562.25 		1036.33 987.82
1,513.74 		537.12 945.16
1,921.78 		851.93 2,133.58
3,203.43 		982.97 1,445.02
3,665.48 		872.81 1,237.14
4,029.81 		599.65 1,320.53
4,750.69 		953.83 2,150.11
5,946.97 		0 3,366.47 0 18403.31 9089.87