6th Circle Uttarkashi [28 works]

Up to Date Expenditure : 28.93 Cr. Against Total Target : 53.05 Cr.

55%

57%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

5 works

4.73 Exp. / Target 8.32 Cr.

21%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

2.55 Exp. / Target 12.00 Cr.

72%

चालू निर्माण कार्य-राज्य सैक्टर

5 works

18.34 Exp. / Target 25.57 Cr.

65%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

2 works

0.14 Exp. / Target 0.21 Cr.

35%

एस0सी0एस0पी0 योजना

2 works

0.31 Exp. / Target 0.89 Cr.

29%

एन0पी0वी0 एवं भूमि प्रतिकर मद

5 works

0.92 Exp. / Target 3.14 Cr.

90%

SRMD

5 works

0.59 Exp. / Target 0.66 Cr.

90%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

1.35 Exp. / Target 1.51 Cr.

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		Oct		Nov		Dec		Jan		Up to Last Month			Feb		Mar	Total
#	Head	Annual Demand	Allotment	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	T	A	%
1	नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD	676.22	528.7	75.38	0	113.07	86.78	113.07	126.88	37.69	3.77	39.19	2.87	78.38	116.52	80.38	22.11	84.38	18.85	52.69	70.35	55.69	25.29	729.92	473.42	65	101.73	0	0	831.65	473.42	57
2	केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF	460.00	659.64	0	0	0	0	0	0	0	0	0	0	100	0	100	2.46	200	0	100	62.6	300	190	800	255.06	32	400	0	0	1200	255.06	21
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	2,318.13	2254.91	220.72	0	330.61	385.33	330.61	377.92	110.35	96.08	110.35	18.81	221.08	227.72	221.08	169.31	271.08	135.98	160.53	235.9	220.53	186.69	2196.94	1833.74	83	360.13	0	0	2557.07	1833.74	72
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 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	2.58	0	2.58	0	1.52	0	1.07	0	19.15	13.8	72	2.1	0	0	21.25	13.8	65
5	एस0सी0एस0पी0 योजना 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	8.88	4.74	8.88	3.2	4.45	0	4.45	0	79.97	31.14	39	8.84	0	0	88.81	31.14	35
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	453.60	107	0	0	5	25.5	9	14.12	9	5.17	10	2.85	44	2.27	47	7.54	54	1.69	58	10.04	53	22.55	289	91.73	32	25	0	0	314	91.73	29
10	SRMD SRMD	470.00	23.29	0	0	0	0	0	0	7.5	5.66	7.5	0	15	0	9	0	6	39.79	6	11.44	6	2.41	57	59.3	104	9	0	0	66	59.3	90
40	सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 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	15.1	5.56	15.1	4.44	7.55	6.73	7.55	1.58	135.9	135.21	99	15.1	0	0	151	135.21	90
43	reconstruction of internal road to tourist place 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	15.05	0	22.58	0	37.63	0	0	37.63	0	0	75.26	0	0
	Total	4476.3	3851.53	300.68	0	485.76	532.2	513.63	535.02	177.61	151.25	180.11	44.05	485.02	389.63	484.02	211.72	642.02	203.95	405.79	397.06	670.87	428.52	4345.51	2893.4	67	959.53	0	0	5305.04	2893.4	55

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
#	HEAD	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	110.33 110.33	0.00	133.36 243.69	86.78	118.36 275.27	126.88	21.62 170.01	3.77	12.12 178.36	2.87	24.24 199.73	116.52	35.24 118.45	22.11	39.24 135.58	18.85	24.61 141.34	70.35	49.62 120.61	25.29	78.16 173.48	0.00	29.32	0.00	676.22	473.42
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	0.00 0.00	2.46	0.00 -2.46	0.00	50.00 47.54	62.60	150.00 134.94	190.00	200.00 144.94	0.00	60.00	0.00	460	255.06
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	169.31	191.02 242.09	135.98	229.01 335.12	235.90	231.78 331.00	186.69	215.53 359.84	0.00	124.55	0.00	2318.13	1833.74
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 12.60	0.00	3.14 15.74	0.00	0.00 15.74	0.00	0.00 15.74	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	4.74	3.43 25.05	3.20	0.00 21.85	0.00	15.82 37.67	0.00	0.00 37.67	0.00	0.00	0.00	68.81	31.14
6	एन0पी0वी0 एवं भूमि प्रतिकर मद	0.00 0.00	0.00	0.00 0.00	25.50	0.00 -25.50	14.12	30.00 -9.62	5.17	25.72 10.93	2.85	56.00 64.08	2.27	71.00 132.81	7.54	81.00 206.27	1.69	61.88 266.46	10.04	51.00 307.42	22.55	40.00 324.87	0.00	37.00	0.00	453.6	91.73
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	2.00 -1.66	0.00	2.00 0.34	0.00	152.00 152.34	39.79	154.00 266.55	11.44	104.00 359.11	2.41	54.00 410.70	0.00	0.00	0.00	470	59.3
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 30.00	0.00	15.00 45.00	0.00	0.00 45.00	0.00	0.00 45.00	0.00	0.00	0.00	45	0
	TOTAL	241.00 241.00	0	410.02 651.02	532.2	351.18 470.00	535.02	218.83 153.81	151.25	211.31 213.87	44.05	284.14 453.96	389.63	359.71 424.04	211.72	466.69 679.01	203.95	537.64 1,012.70	397.06	602.22 1,217.86	428.52	587.69 1,377.03	0	250.87	0	4521.3	2893.4