3rd Circle Pithoragarh [39 works]

Up to Date Expenditure : 47.88 Cr. Against Total Target : 196.87 Cr.
24%
18%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

6 works

4.87 Exp. / Target 26.35 Cr.

29%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

4 works

16.79 Exp. / Target 57.85 Cr.

26%

चालू निर्माण कार्य-राज्य सैक्टर

6 works

20.84 Exp. / Target 81.38 Cr.

43%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

6 works

2.15 Exp. / Target 4.98 Cr.

6%

एस0सी0एस0पी0 योजना

3 works

0.02 Exp. / Target 0.35 Cr.

41%

टी0एस0पी0 योजना

2 works

2.24 Exp. / Target 5.50 Cr.

5%

एन0पी0वी0 एवं भूमि प्रतिकर मद

6 works

0.89 Exp. / Target 18.31 Cr.

3%

SRMD

6 works

0.08 Exp. / Target 2.15 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Up to Last Month Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A % T A T T T T T T T T A %
1 NABARD 2,303.86 1362.19 255.15 0 203.69 37.65 255.57 163.64 100.07 242.03 814.48 443.32 54 145.07 44.15 250.34 245.12 326.64 301.72 252.58 299.05 0 2635 487.47 18
2 CRIF 6,011.75 6282.22 1.22 0 1142 524.83 1142 831.34 0 233.8 2285.22 1589.97 70 150 89.07 150 700 500 400 600 1000 0 5785.22 1679.04 29
3 State Sector 8,363.52 3475.65 709.47 0 989.7 956.33 989.7 467.63 371.58 310.31 3060.45 1734.27 57 371.58 349.59 933.43 941.43 941.43 486.72 486.72 916.43 0 8138.19 2083.86 26
4 Bridges State Sector 491.10 260.71 46.58 0 58.43 2.86 84.93 46.39 25.11 163.29 215.05 212.54 99 25.11 2.03 55.33 51.33 51.33 30.73 24.11 44.61 0 497.6 214.57 43
5 SCSP 51.99 30.61 3.53 0 5.29 1.38 5.29 0.54 1.76 0 15.87 1.92 12 1.76 0.2 3.53 3.53 3.53 1.76 1.76 3.52 0 35.26 2.12 6
6 TSP 550.00 290 55 0 82.5 109.07 82.5 87.16 27.5 27.92 247.5 224.15 91 27.5 0 55 55 55 27.5 27.5 55 0 550 224.15 41
7 NPV 1,177.16 286.3 0 0 3 0 6 26.41 290 51.48 299 77.89 26 289 11.34 341 242 250 294 116 0 0 1831 89.23 5
10 SRMD 158.75 0 0 0 0 0 0 0 10.75 7.5 10.75 7.5 70 10.75 0 21.5 21.5 21.5 43 43 43 0 215 7.5 3
Total 19108.13 11987.68 1070.95 0 2484.61 1632.12 2565.99 1623.11 826.77 1036.33 6948.32 4291.56 62 1020.77 496.38 1810.13 2259.91 2149.43 1585.43 1551.67 2361.61 0 19687.27 4787.94 24

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 80.00
80.00 		37.65 295.52
337.87 		163.64 181.30
355.53 		242.03 144.37
257.87 		44.15 138.08 0.00 152.40 0.00 198.00 0.00 467.72 0.00 357.60 0.00 204.22 0.00 84.65 0.00 2303.86 487.47
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 0.00 1,135.23 0.00 300.00 0.00 200.00 0.00 220.00 0.00 400.00 0.00 2,226.52 0.00 6011.75 1679.04
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 		349.59 586.38 0.00 812.42 0.00 770.66 0.00 532.60 0.00 544.92 0.00 866.34 0.00 894.53 0.00 8363.52 2083.86
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 0.00 34.86 0.00 31.40 0.00 29.50 0.00 22.13 0.00 54.50 0.00 1.00 0.00 491.1 214.57
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 		0.20 4.00 0.00 9.00 0.00 6.00 0.00 19.73 0.00 12.00 0.00 17.26 0.00 20.00 0.00 101.99 2.12
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 		0.00 40.00 0.00 90.00 0.00 50.00 0.00 60.00 0.00 60.00 0.00 130.00 0.00 20.00 0.00 550 224.15
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 0.00 149.40 0.00 153.42 0.00 106.72 0.00 40.00 0.00 159.00 0.00 32.93 0.00 1177.16 89.23
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 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 0.00 15.00 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 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 		496.38 1,094.10 0 2,398.31 0 1,529.48 0 1,416.27 0 1,266.65 0 1,871.32 0 3,289.63 0 19158.13 4787.94