6th Circle Uttarkashi [28 works]

Up to Date Expenditure : 16.70 Cr. Against Total Target : 51.55 Cr.
32%
41%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

5 works

3.38 Exp. / Target 8.32 Cr.

0%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

0.00 Exp. / Target 12.00 Cr.

47%

चालू निर्माण कार्य-राज्य सैक्टर

5 works

11.20 Exp. / Target 24.07 Cr.

65%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

2 works

0.14 Exp. / Target 0.21 Cr.

26%

एस0सी0एस0पी0 योजना

2 works

0.23 Exp. / Target 0.89 Cr.

17%

एन0पी0वी0 एवं भूमि प्रतिकर मद

5 works

0.52 Exp. / Target 3.14 Cr.

9%

SRMD

5 works

0.06 Exp. / Target 0.66 Cr.

77%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

1.17 Exp. / Target 1.51 Cr.

0%

reconstruction of internal road to tourist place

2 works

0.00 Exp. / Target 0.75 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Up to Last Month Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A T A T A % T A T T T T T T A %
1 NABARD 609.09 458.7 75.38 0 113.07 86.78 113.07 126.88 37.69 3.77 39.19 2.87 78.38 116.52 456.78 336.82 74 80.38 1.22 84.38 52.69 55.69 101.73 0 831.65 338.04 41
2 CRIF 1,050.00 1239.64 0 0 0 0 0 0 0 0 0 0 100 0 100 0 0 100 0 200 100 300 400 0 1200 0 0
3 State Sector 2,318.13 1630.02 220.72 0 330.61 385.33 330.61 377.92 110.35 96.08 110.35 18.81 221.08 227.72 1323.72 1105.86 84 221.08 14 271.08 160.53 160.53 270.13 0 2407.07 1119.86 47
4 Bridges State Sector 29.54 14.4 1.21 0 1.82 0 3.65 8.4 1.07 2.4 1.07 0 2.58 3 11.4 13.8 121 2.58 0 2.58 1.52 1.07 2.1 0 21.25 13.8 65
5 SCSP 68.81 76.28 3.37 0 5.06 2.5 27.1 7.7 4.45 13 4.45 0 8.88 0 53.31 23.2 44 8.88 0 8.88 4.45 4.45 8.84 0 88.81 23.2 26
7 NPV 415.89 83.66 0 0 5 25.5 9 14.12 9 5.17 10 2.85 44 2.27 77 49.91 65 47 2.54 54 58 53 25 0 314 52.45 17
10 SRMD 370.00 0 0 0 0 0 0 0 7.5 5.66 7.5 0 15 0 30 5.66 19 9 0 6 6 6 9 0 66 5.66 9
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 0.00 187.31 0 0 30.2 32.09 30.2 0 7.55 25.17 7.55 19.52 15.1 40.12 90.6 116.9 129 15.1 0 15.1 7.55 7.55 15.1 0 151 116.9 77
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 0 15.05 22.58 37.63 0 75.26 0 0
Total 4861.46 3690.01 300.68 0 485.76 532.2 513.63 535.02 177.61 151.25 180.11 44.05 485.02 389.63 2142.81 1652.15 77 484.02 17.76 642.02 405.79 610.87 869.53 0 5155.04 1669.91 32

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 104.33
104.33 		0.00 131.11
235.44 		86.78 119.36
268.02 		126.88 16.62
157.76 		3.77 15.24
169.23 		2.87 24.24
190.60 		116.52 40.24
114.32 		1.22 42.99 0.00 24.61 0.00 34.87 0.00 46.16 0.00 9.32 0.00 609.09 338.04
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
0.00 		0.00 50.00
50.00 		0.00 150.00 0.00 100.00 0.00 150.00 0.00 100.00 0.00 500.00 0.00 1050 0
3 चालू निर्माण कार्य-राज्य सैक्टर 130.67
130.67 		0.00 258.26
388.93 		385.33 223.00
226.60 		377.92 156.21
4.89 		96.08 148.73
57.54 		18.81 183.90
222.63 		227.72 225.47
220.38 		14.00 191.02 0.00 229.01 0.00 231.78 0.00 215.53 0.00 124.55 0.00 2318.13 1119.86
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 8.40
8.40 		0.00 3.00
11.40 		8.40 0.00
3.00 		2.40 6.00
6.60 		0.00 3.00
9.60 		3.00 6.00
12.60 		0.00 0.00 0.00 3.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.54 13.8
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 		13.00 2.74
6.36 		0.00 0.00
6.36 		0.00 20.00
26.36 		0.00 3.43 0.00 0.00 0.00 15.82 0.00 0.00 0.00 0.00 0.00 68.81 23.2
6 एन0पी0वी0 एवं भूमि प्रतिकर मद 20.00
20.00 		0.00 28.86
48.86 		25.50 26.43
49.79 		14.12 5.00
40.67 		5.17 10.72
46.22 		2.85 63.00
106.37 		2.27 56.00
160.10 		2.54 66.00 0.00 61.88 0.00 31.00 0.00 20.00 0.00 27.00 0.00 415.89 52.45
7 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 1.00
1.00 		5.66 1.00
-3.66 		0.00 52.00
48.34 		0.00 52.00
100.34 		0.00 52.00 0.00 54.00 0.00 104.00 0.00 54.00 0.00 0.00 0.00 370 5.66
8 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
15.00 		0.00 15.00
30.00 		0.00 0.00
30.00 		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 255.00
255.00 		0 436.63
691.63 		532.2 378.61
538.04 		535.02 188.83
191.85 		151.25 199.43
240.03 		44.05 341.14
537.12 		389.63 449.71
597.20 		17.76 505.44 0 487.64 0 567.47 0 435.69 0 660.87 0 4906.46 1669.91