6th Circle Uttarkashi [73 works]

Up to Date Expenditure : 28.88 Cr. Against Total Target : 53.87 Cr.
54%
51%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

11 works

4.98 Exp. / Target 9.85 Cr.

58%

चालू निर्माण कार्य-राज्य सैक्टर

5 works

17.73 Exp. / Target 30.83 Cr.

76%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

23 works

0.44 Exp. / Target 0.58 Cr.

50%

एस0सी0एस0पी0 योजना

16 works

1.47 Exp. / Target 2.96 Cr.

53%

एन0पी0वी0 एवं भूमि प्रतिकर मद

8 works

3.98 Exp. / Target 7.54 Cr.

30%

SRMD

5 works

0.27 Exp. / Target 0.90 Cr.

2%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

2 works

0.02 Exp. / Target 0.97 Cr.

0%

क्रोनिक स्लिप जोन

3 works

0.00 Exp. / Target 0.24 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Up to Last Month 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 T T T T A %
1 NABARD 900.01 625.77 20 0 152.5 103.68 194.62 205.34 82.88 41.06 25 80.4 185.71 46.17 35 19.56 695.71 496.21 71 175.94 1.5 29.46 38.04 46.22 0 985.37 497.71 51
3 State Sector 2,879.57 2125.86 60 0 152.28 270.58 381.15 274.94 220.8 112.58 153.12 462.02 706.58 395.89 181.76 106.9 1855.69 1622.91 87 190.21 150.48 217.75 185.57 633.31 0 3082.53 1773.39 58
4 Bridges State Sector 70.14 61.49 10 0 10 0 11.91 17.6 9 5 5 6.56 11 6.35 0 7.68 56.91 43.19 76 0 0.9 0 0 1.06 0 57.97 44.09 76
5 SCSP 320.86 147 0 0 10 0 65.67 48.02 14.59 0 0 56.48 10 19.6 80 21.56 180.26 145.66 81 50 0.85 29.9 10.7 24.99 0 295.85 146.51 50
7 NPV 578.07 523.86 5 0 15 0 92.83 24.95 80.74 88.8 65 77.92 84.76 120.16 0 16.82 343.33 328.65 96 204.47 69.19 82.59 61.95 61.95 0 754.29 397.84 53
10 SRMD 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 37 26.5 26.5 0 90 27 30
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 0.00 97.42 0 0 0 0 0 0 0 0 6.78 0 6.78 0 4.52 0 18.08 0 0 17.57 1.91 17.57 22.09 22.09 0 97.4 1.91 2
42 Cronic Slip Zone 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 6 6 0 24 0 0
Total 4748.65 3581.4 95 0 339.78 374.26 746.18 570.85 408.01 247.44 254.9 683.38 1004.83 588.17 301.28 172.52 3149.98 2636.62 84 638.19 251.83 426.27 350.85 822.12 0 5387.41 2888.45 54

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 		103.68 194.62
263.44 		205.34 82.56
140.66 		41.06 30.00
129.60 		80.40 26.00
75.20 		46.17 20.15
49.18 		19.56 93.00
122.62 		1.50 94.40 0.00 75.95 0.00 110.83 0.00 0.00 0.00 900.01 497.71
2 चालू निर्माण कार्य-राज्य सैक्टर 81.08
81.08 		0.00 181.10
262.18 		270.58 367.25
358.85 		274.94 220.16
304.07 		112.58 53.00
244.49 		462.02 324.72
107.19 		395.89 297.93
9.23 		106.90 233.45
135.78 		150.48 433.27 0.00 229.15 0.00 331.52 0.00 126.94 0.00 2879.57 1773.39
3 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 10.00
10.00 		0.00 16.91
26.91 		17.60 10.00
19.31 		5.00 5.00
19.31 		6.56 5.00
17.75 		6.35 10.00
21.40 		7.68 0.00
13.72 		0.90 5.00 0.00 5.00 0.00 3.23 0.00 0.00 0.00 70.14 44.09
4 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 10.00
10.00 		0.00 65.67
75.67 		48.02 14.59
42.24 		0.00 0.00
42.24 		56.48 10.00
-4.24 		19.60 80.00
56.16 		21.56 18.00
52.60 		0.85 38.70 0.00 15.00 0.00 18.20 0.00 50.70 0.00 320.86 146.51
5 एन0पी0वी0 एवं भूमि प्रतिकर मद 10.00
10.00 		0.00 25.00
35.00 		0.00 81.00
116.00 		24.95 84.00
175.05 		88.80 105.00
191.25 		77.92 60.00
173.33 		120.16 115.65
168.82 		16.82 10.00
162.00 		69.19 44.00 0.00 24.42 0.00 19.00 0.00 0.00 0.00 578.07 397.84
6 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 5.00
5.00 		0.00 45.00
50.00 		0.00 25.00
75.00 		0.00 75.00
150.00 		0.00 0.00
150.00 		0.00 0.00
150.00 		0.00 0.00
150.00 		0.00 0.00
150.00 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150 0
7 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 0.00
0.00 		0.00 0.00
0.00 		0.00 10.00
10.00 		0.00 10.00
20.00 		0.00 0.00
20.00 		0.00 0.00
20.00 		0.00 0.00
20.00 		0.00 0.00
20.00 		1.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20 1.91
TOTAL 116.08
116.08 		0 423.60
539.68 		374.26 760.45
925.87 		570.85 496.31
851.33 		247.44 193.00
796.89 		683.38 425.72
539.23 		588.17 523.73
474.79 		172.52 354.45
656.72 		251.83 615.37 0 349.52 0 482.78 0 177.64 0 4918.65 2888.45