6th Circle Uttarkashi [26 works]

Up to Date Expenditure : 10.67 Cr. Against Total Target : 51.64 Cr.
21%
26%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

5 works

2.14 Exp. / Target 8.32 Cr.

0%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.00 Exp. / Target 12.00 Cr.

32%

चालू निर्माण कार्य-राज्य सैक्टर

5 works

7.63 Exp. / Target 24.07 Cr.

40%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

2 works

0.08 Exp. / Target 0.21 Cr.

11%

एस0सी0एस0पी0 योजना

2 works

0.10 Exp. / Target 0.89 Cr.

13%

एन0पी0वी0 एवं भूमि प्रतिकर मद

5 works

0.40 Exp. / Target 3.14 Cr.

0%

SRMD

5 works

0.00 Exp. / Target 1.50 Cr.

21%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.32 Exp. / Target 1.51 Cr.

# Head Annual Demand Allotment Apr May Jun Up to Last Month Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A % T A T T T T T T T T T A %
1 NABARD 494.77 458.7 75.38 0 113.07 86.78 113.07 126.88 301.52 213.66 71 37.69 0 39.19 78.38 80.38 84.38 52.69 55.69 101.73 0 831.65 213.66 26
2 CRIF 1,750.00 0 0 0 0 0 0 0 0 0 0 0 0 100 100 200 100 300 400 0 1200 0 0
3 State Sector 2,157.65 872.02 220.72 0 330.61 385.33 330.61 377.92 881.94 763.25 87 110.35 0 110.35 221.08 221.08 271.08 160.53 160.53 270.13 0 2407.07 763.25 32
4 Bridges State Sector 23.54 11.4 1.21 0 1.82 0 3.65 8.4 6.68 8.4 126 1.07 0 1.07 2.58 2.58 2.58 1.52 1.07 2.1 0 21.25 8.4 40
5 SCSP 68.81 25.26 3.37 0 5.06 2.5 27.1 7.7 35.53 10.2 29 4.45 0 4.45 8.88 8.88 8.88 4.45 4.45 8.84 0 88.81 10.2 11
7 NPV 400.89 64.45 0 0 5 25.5 9 14.12 14 39.62 283 9 0 10 44 47 54 58 53 25 0 314 39.62 13
10 SRMD 0.00 0 0 0 0 0 0 0 0 0 7.5 0 7.5 15 15 15 30 30 30 0 150 0 0
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 0.00 65 0 0 30.2 32.09 30.2 0 60.4 32.09 53 7.55 0 7.55 15.1 15.1 15.1 7.55 7.55 15.1 0 151 32.09 21
Total 4895.66 1496.83 300.68 0 485.76 532.2 513.63 535.02 1300.07 1067.22 82 177.61 0 180.11 485.02 490.02 651.02 414.74 612.29 852.9 0 5163.78 1067.22 21

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 81.09
81.09 		0.00 111.25
192.34 		86.78 130.50
236.06 		126.88 5.00
114.18 		0.00 13.12 0.00 20.50 0.00 30.50 0.00 28.75 0.00 16.99 0.00 25.25 0.00 22.50 0.00 9.32 0.00 494.77 213.66
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 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 0.00 100.00 0.00 200.00 0.00 200.00 0.00 150.00 0.00 100.00 0.00 1,000.00 0.00 1750 0
3 चालू निर्माण कार्य-राज्य सैक्टर 87.35
87.35 		0.00 261.22
348.57 		385.33 248.43
211.67 		377.92 188.19
21.94 		0.00 142.01 0.00 148.02 0.00 192.46 0.00 154.81 0.00 217.02 0.00 219.12 0.00 180.22 0.00 118.80 0.00 2157.65 763.25
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 7.20
7.20 		0.00 0.00
7.20 		8.40 0.00
-1.20 		0.00 8.40 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.14 0.00 1.80 0.00 0.00 0.00 0.00 0.00 23.54 8.4
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 10.00
10.00 		2.50 6.82
14.32 		7.70 10.00
16.62 		0.00 2.74 0.00 0.00 0.00 20.00 0.00 3.43 0.00 0.00 0.00 15.82 0.00 0.00 0.00 0.00 0.00 68.81 10.2
6 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 15.86
15.86 		25.50 19.43
9.79 		14.12 8.00
3.67 		0.00 14.72 0.00 71.00 0.00 62.00 0.00 70.00 0.00 61.88 0.00 31.00 0.00 20.00 0.00 27.00 0.00 400.89 39.62
7 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 15.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45 0
TOTAL 168.44
168.44 		0 405.53
573.97 		532.2 405.18
446.95 		535.02 211.19
123.12 		0 195.99 0 254.52 0 404.96 0 459.99 0 514.03 0 442.99 0 322.72 0 1,155.12 0 4940.66 1067.22