7th Circle Gopeshwar [76 works]

Up to Date Expenditure : 23.74 Cr. Against Total Target : 118.65 Cr.
20%
11%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

7 works

1.52 Exp. / Target 13.63 Cr.

17%

चालू निर्माण कार्य-राज्य सैक्टर

9 works

8.17 Exp. / Target 48.66 Cr.

0%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

19 works

0.00 Exp. / Target 1.52 Cr.

25%

एस0सी0एस0पी0 योजना

18 works

1.25 Exp. / Target 5.06 Cr.

24%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

3 works

11.79 Exp. / Target 49.47 Cr.

0%

टी0एस0पी0 योजना

12 works

0.00 Exp. / Target 0.30 Cr.

0%

एन0पी0वी0 एवं भूमि प्रतिकर मद

8 works

1.00 Exp. / Target 0.00 Cr.

# Head Works Allotment Apr May Up to Last Month Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A % T A T T T T T T T T T T A %
1 NABARD 7 178.41 0 0 204.43 62.02 204.43 62.02 30 204.43 90.3 68.14 68.14 272.55 68.14 68.14 68.14 68.14 68.14 204.42 1362.81 152.32 11
2 State Sector 9 835 0 2.64 377.19 312.69 377.19 315.33 84 765.81 501.88 265.95 265.95 1063.79 265.95 265.95 265.95 265.95 265.95 797.82 4866.26 817.21 17
3 Bridges State Sector 19 6 0 0 3 0 3 0 0 3 0 10.44 10.44 41.77 10.44 10.44 10.44 10.44 10.44 31.33 152.18 0 0
4 SCSP 18 0 0 0 133 57.91 133 57.91 44 44.55 66.72 23.49 23.49 93.96 23.49 23.49 23.49 23.49 23.49 70.48 506.42 124.63 25
5 CRIF 3 1581.97 0 0 742.05 894.26 742.05 894.26 121 742.05 285.12 247.35 247.35 989.4 247.35 247.35 247.35 247.35 247.35 742.07 4947.02 1179.38 24
6 TSP 12 0 0 0 4.29 0 4.29 0 0 8.71 0 1.24 1.24 4.95 1.24 1.24 1.24 1.24 1.24 3.7 30.33 0 0
7 NPV 8 0 0 0 0 31.63 0 31.63 0 68.53 0 0 0 0 0 0 0 0 0 0 100.16
Total 76 2601.38 0 2.64 1463.96 1358.51 1463.96 1361.15 93 1768.55 1012.55 616.61 616.61 2466.42 616.61 616.61 616.61 616.61 616.61 1849.82 11865.02 2373.7 20