7th Circle Gopeshwar [115 works]

Up to Date Expenditure : 68.20 Cr. Against Total Target : 153.88 Cr.
44%
28%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

22 works

4.34 Exp. / Target 15.45 Cr.

51%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

4 works

22.05 Exp. / Target 43.43 Cr.

47%

चालू निर्माण कार्य-राज्य सैक्टर

9 works

32.40 Exp. / Target 69.28 Cr.

7%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

20 works

0.14 Exp. / Target 1.98 Cr.

72%

एस0सी0एस0पी0 योजना

18 works

3.13 Exp. / Target 4.36 Cr.

100%

टी0एस0पी0 योजना

12 works

1.51 Exp. / Target 1.51 Cr.

31%

एन0पी0वी0 एवं भूमि प्रतिकर मद

10 works

4.63 Exp. / Target 15.11 Cr.

0%

SRMD

9 works

0.00 Exp. / Target 1.96 Cr.

0%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.00 Exp. / Target 0.02 Cr.

0%

क्रोनिक स्लिप जोन

10 works

0.00 Exp. / Target 0.79 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 1,167.81 637 20 0 72.82 62.02 100.99 90.64 54.15 70.4 100.33 52.8 231.86 73.87 85.96 28.76 666.11 378.49 57 266.6 55.42 285.05 168.57 158.29 0 1544.62 433.91 28
2 CRIF 4,418.10 2756.97 100 0 982.51 894.26 230 286.29 220 306.65 340 220.58 409.46 342.92 280 154.67 2561.97 2205.37 86 340 0 355 368.95 717.18 0 4343.1 2205.37 51
3 State Sector 6,222.18 4388.32 23.54 2.64 204.4 312.69 635.12 546.15 582.21 331.3 782.54 473.78 1211.04 1044.04 408.32 406.39 3847.17 3116.99 81 371.98 122.76 576.2 893.64 1238.66 0 6927.65 3239.75 47
4 Bridges State Sector 168.04 77.56 0 0 0 0 1 0 7.5 0 20.14 2.51 37.92 0 31.73 11.58 98.29 14.09 14 19.5 0 20 22.82 37.19 0 197.8 14.09 7
5 SCSP 434.72 328.66 0 0 30 57.91 40 77.4 52 14.99 41 7.4 36 114.17 51.56 41.15 250.56 313.02 125 34.5 0 26 50.46 74.3 0 435.82 313.02 72
6 TSP 125.55 219.42 0 0 0 0 0 0 16.67 16.67 5 103.68 70 0 25 30.56 116.67 150.91 129 25 0 8.88 0 0 0 150.55 150.91 100
7 NPV 411.33 803.1 0 0 0 31.63 5 68.53 10 3.36 230.92 84.88 235.93 260.47 0 11.28 481.85 460.15 95 280.85 2.66 299.41 224.56 224.56 0 1511.23 462.81 31
10 SRMD 430.00 0 0 0 0 0 0 0 3 0 1.26 0 0 0 0 0 4.26 0 0 0 0 78.3 56.7 56.74 0 196 0 0
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 0.00 1.16 0 0 0 0 0 0 0 0 1.16 0 0.17 0 0.17 0 1.5 0 0 0 0 0 0 0 0 1.5 0 0
42 Cronic Slip Zone 0.00 7.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41 19.3 19 0 79.3 0 0
Total 13377.73 9219.49 143.54 2.64 1289.73 1358.51 1012.11 1069.01 945.53 743.37 1522.35 945.63 2232.38 1835.47 882.74 684.39 8028.38 6639.02 83 1338.43 180.84 1689.84 1805 2525.92 0 15387.57 6819.86 44

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 20.50
20.50 		0.00 72.82
93.32 		62.02 110.99
142.29 		90.64 65.15
116.80 		70.40 69.13
115.53 		52.80 157.44
220.17 		73.87 95.19
241.49 		28.76 171.21
383.94 		55.42 115.30 0.00 114.25 0.00 140.31 0.00 35.52 0.00 1167.81 433.91
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 100.00
100.00 		0.00 982.51
1,082.51 		894.26 230.30
418.55 		286.29 120.00
252.26 		306.65 120.00
65.61 		220.58 179.16
24.19 		342.92 377.00
58.27 		154.67 450.00
353.60 		0.00 480.00 0.00 383.02 0.00 503.00 0.00 493.11 0.00 4418.1 2205.37
3 चालू निर्माण कार्य-राज्य सैक्टर 23.50
23.50 		2.64 190.65
211.51 		312.69 566.48
465.30 		546.15 538.27
457.42 		331.30 499.63
625.75 		473.78 618.47
770.44 		1,044.04 578.16
304.56 		406.39 574.03
472.20 		122.76 637.76 0.00 626.60 0.00 770.00 0.00 598.63 0.00 6222.18 3239.75
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 5.50
5.50 		0.00 10.14
15.64 		2.51 16.92
30.05 		0.00 18.50
48.55 		11.58 16.82
53.79 		0.00 30.17 0.00 26.11 0.00 31.47 0.00 12.41 0.00 168.04 14.09
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 30.00
30.00 		57.91 40.00
12.09 		77.40 52.00
-13.31 		14.99 31.00
2.70 		7.40 26.52
21.82 		114.17 51.56
-40.79 		41.15 30.50
-51.44 		0.00 34.48 0.00 48.66 0.00 44.00 0.00 46.00 0.00 434.72 313.02
6 टी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 16.67
16.67 		16.67 5.00
5.00 		103.68 30.00
-68.68 		0.00 25.00
-43.68 		30.56 25.00
-49.24 		0.00 8.88 0.00 0.00 0.00 0.00 0.00 15.00 0.00 125.55 150.91
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		31.63 5.00
-26.63 		68.53 11.45
-83.71 		3.36 77.89
-9.18 		84.88 181.51
87.45 		260.47 0.05
-172.97 		11.28 50.00
-134.25 		2.66 53.80 0.00 11.63 0.00 20.00 0.00 0.00 0.00 411.33 462.81
8 SRMD 0.00
0.00 		0.00 20.00
20.00 		0.00 50.00
70.00 		0.00 80.00
150.00 		0.00 70.00
220.00 		0.00 80.00
300.00 		0.00 70.00
370.00 		0.00 15.00
385.00 		0.00 15.00 0.00 10.00 0.00 10.00 0.00 10.00 0.00 430 0
TOTAL 144.00
144.00 		2.64 1,295.98
1,437.34 		1358.51 1,002.77
1,081.60 		1069.01 889.04
901.63 		743.37 882.79
1,041.05 		945.63 1,290.02
1,385.44 		1835.47 1,215.46
765.43 		684.39 1,332.56
1,413.60 		180.84 1,375.39 0 1,220.27 0 1,518.78 0 1,210.67 0 13377.73 6819.86