6th Circle Uttarkashi [73 works]

Up to Date Expenditure : 48.92 Cr. Against Total Target : 53.87 Cr.
91%
85%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

11 works

8.75 Exp. / Target 10.30 Cr.

91%

चालू निर्माण कार्य-राज्य सैक्टर

5 works

27.65 Exp. / Target 30.38 Cr.

106%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

23 works

0.62 Exp. / Target 0.58 Cr.

86%

एस0सी0एस0पी0 योजना

16 works

2.55 Exp. / Target 2.96 Cr.

87%

एन0पी0वी0 एवं भूमि प्रतिकर मद

8 works

6.55 Exp. / Target 7.54 Cr.

196%

SRMD

5 works

1.76 Exp. / Target 0.90 Cr.

75%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

2 works

0.73 Exp. / Target 0.97 Cr.

125%

क्रोनिक स्लिप जोन

3 works

0.30 Exp. / Target 0.24 Cr.

T = Target, A= Achievement/ Expenditure
All Amount are in Rs Lacs
#HeadAnnual DemandAllotmentAprMayJunJulAugSepOctNovDecJanFebUp to Last MonthMarTotal
TATATATATATATATATATATATA%TATA%
1 NABARD 843.52 1001.67 20 - 152.5 103.68 194.62 205.34 82.88 41.06 25 80.4 185.71 46.17 35 19.56 175.94 40.07 29.46 151.26 38.04 25.04 46.22 22.17 985.37 734.75 75 45 140.61 1030.37 875.36 85
3 State Sector 2,806.04 2765.5 60 - 152.28 270.58 381.15 274.94 220.8 112.58 153.12 462.02 706.58 395.89 181.76 106.9 190.21 180.49 217.75 447.34 185.57 255.56 633.31 148.31 3082.53 2654.61 86 -45 110.82 3037.53 2765.43 91
4 Bridges State Sector 71.78 61.7 10 - 10 - 11.91 17.6 9 5 5 6.56 11 6.35 - 7.68 - 0.9 - 11 - 1.95 1.06 - 57.97 57.04 98 - 4.61 57.97 61.65 106
5 SCSP 256.17 255.08 - - 10 - 65.67 48.02 14.59 - - 56.48 10 19.6 80 21.56 50 0.85 29.9 62.11 10.7 14.1 24.99 14.49 295.85 237.21 80 - 17.87 295.85 255.08 86
7 NPV 731.49 737.76 5 - 15 - 92.83 24.95 80.74 88.8 65 77.92 84.76 120.16 - 16.82 204.47 52.12 82.59 23.37 61.95 101.52 61.95 88.5 754.29 594.16 79 - 61.32 754.29 655.48 87
10 SRMD 131.00 141.42 - - - - - - - - - - - - - - - 45 37 28.5 26.5 4.5 26.5 24.6 90 102.6 114 - 73.42 90 176.02 196
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 97.40 97.42 - - - - - - - - 6.78 - 6.78 - 4.52 - 17.57 20.79 17.57 45.68 22.09 1.57 22.09 4.03 97.4 72.07 74 - 0.76 97.4 72.83 75
42 Cronic Slip Zone 32.00 30.09 - - - - - - - - - - - - - - - - 12 30.1 6 - 6 - 24 30.1 125 - - 24 30.1 125
Total4969.45090.64950339.78374.26746.18570.85408.01247.44254.9683.381004.83588.17301.28172.52638.19340.22426.27799.36350.85404.24822.12302.15387.414482.54 83 0409.415387.414891.95 91
Showing 1 to 8 of 8 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
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 20.00
20.00 		0.00 152.50
172.50 		103.68 167.62
236.44 		205.34 62.88
93.98 		41.06 21.98
74.90 		80.40 40.16
34.66 		46.17 30.00
18.49 		19.56 30.00
28.93 		40.07 154.67
143.53 		151.26 77.41
69.68 		25.04 86.30
130.94 		22.17 0.00
108.77 		140.61 843.52 875.36
2 चालू निर्माण कार्य-राज्य सैक्टर 86.08
86.08 		0.00 153.43
239.51 		270.58 467.65
436.58 		274.94 164.14
325.78 		112.58 118.91
332.11 		462.02 227.84
97.93 		395.89 267.82
-30.14 		106.90 237.35
100.31 		180.49 419.44
339.26 		447.34 253.70
145.62 		255.56 274.09
164.15 		148.31 135.59
151.43 		110.82 2806.04 2765.43
3 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 5.00
5.00 		0.00 5.00
10.00 		17.60 7.50
-0.10 		5.00 5.00
-0.10 		6.56 7.31
0.65 		6.35 7.00
1.30 		7.68 8.03
1.65 		0.90 10.06
10.81 		11.00 9.38
9.19 		1.95 7.50
14.74 		0.00 0.00
14.74 		4.61 71.78 61.65
4 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 10.00
10.00 		0.00 55.67
65.67 		48.02 6.59
24.24 		0.00 0.00
24.24 		56.48 10.00
-22.24 		19.60 66.00
24.16 		21.56 30.00
32.60 		0.85 49.90
81.65 		62.11 10.00
29.54 		14.10 18.00
33.44 		14.49 0.01
18.96 		17.87 256.17 255.08
5 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 76.00
76.00 		24.95 109.99
161.04 		88.80 84.48
156.72 		77.92 37.58
116.38 		120.16 25.00
21.22 		16.82 115.79
120.19 		52.12 84.65
152.72 		23.37 99.86
229.21 		101.52 98.14
225.83 		88.50 0.00
137.33 		61.32 731.49 655.48
6 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 		0.00 0 0
7 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 6.00
6.00 		45.00 59.00
20.00 		28.50 26.00
17.50 		4.50 33.00
46.00 		24.60 7.00
28.40 		73.42 131 176.02
8 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 2.51
2.51 		0.00 13.05
15.56 		0.00 13.05
28.61 		0.00 23.59
52.20 		0.00 0.00
52.20 		0.00 52.2 0
9 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 6.78
6.78 		0.00 6.78
13.56 		0.00 4.52
18.08 		0.00 7.03
25.11 		20.79 17.57
21.89 		45.68 22.09
-1.70 		1.57 32.63
29.36 		4.03 0.00
25.33 		0.76 97.4 72.83
10 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 24.00
24.00 		0.00 4.00
28.00 		30.10 2.00
-0.10 		0.00 2.00
1.90 		0.00 0.00
1.90 		0.00 32 30.1
TOTAL 106.08
106.08 		0 320.93
427.01 		374.26 771.94
824.69 		570.85 351.10
604.94 		247.44 237.15
594.65 		683.38 329.67
240.94 		588.17 400.34
53.11 		172.52 460.71
341.30 		340.22 812.34
813.42 		799.36 513.49
527.55 		404.24 575.25
698.56 		302.1 142.60
539.06 		409.41 5021.6 4891.95