7th Circle Gopeshwar [116 works]

Up to Date Expenditure : 138.19 Cr. Against Total Target : 154.43 Cr.
89%
91%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

22 works

15.17 Exp. / Target 16.60 Cr.

88%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

4 works

38.23 Exp. / Target 43.43 Cr.

86%

चालू निर्माण कार्य-राज्य सैक्टर

9 works

58.84 Exp. / Target 68.13 Cr.

134%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

21 works

3.40 Exp. / Target 2.53 Cr.

132%

एस0सी0एस0पी0 योजना

18 works

5.74 Exp. / Target 4.36 Cr.

142%

टी0एस0पी0 योजना

12 works

2.14 Exp. / Target 1.51 Cr.

76%

एन0पी0वी0 एवं भूमि प्रतिकर मद

10 works

11.54 Exp. / Target 15.11 Cr.

111%

SRMD

9 works

2.17 Exp. / Target 1.96 Cr.

77%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.01 Exp. / Target 0.02 Cr.

121%

क्रोनिक स्लिप जोन

10 works

0.96 Exp. / Target 0.79 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Up to Last Month 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 T A %
1 NABARD 1,348.72 1647.16 20 0 72.82 62.02 100.99 90.64 54.15 70.4 100.33 52.8 231.86 73.87 85.96 28.76 266.6 139.79 285.05 249 168.57 133.48 158.29 89.26 1544.62 990.02 64 115 526.72 1659.62 1516.74 91
2 CRIF 3,756.97 4001.21 100 0 982.51 894.26 230 286.29 220 306.65 340 220.58 409.46 342.92 280 154.67 340 286.43 355 278.84 368.95 204.9 717.18 282.5 4343.1 3258.04 75 0 564.49 4343.1 3822.53 88
3 State Sector 6,724.14 5884.35 23.54 2.64 204.4 312.69 635.12 546.15 582.21 331.3 782.54 473.78 1211.04 1044.04 408.32 406.39 371.98 400.85 576.2 482.09 893.64 576 1238.66 501.51 6927.65 5077.44 73 -115 806.55 6812.65 5883.99 86
4 Bridges State Sector 332.80 350.94 0 0 0 0 1 0 7.5 0 20.14 2.51 37.92 0 31.73 11.58 19.5 5.39 45 64.51 52.82 53.51 37.19 93.08 252.8 230.58 91 0 109.4 252.8 339.98 134
5 SCSP 574.72 576.59 0 0 30 57.91 40 77.4 52 14.99 41 7.4 36 114.17 51.56 41.15 34.5 0.45 26 65.16 50.46 66.15 74.3 44.1 435.82 488.88 112 0 84.83 435.82 573.71 132
6 TSP 199.84 214.42 0 0 0 0 0 0 16.67 16.67 5 103.68 70 0 25 30.56 25 10.93 8.88 0 0 7.14 0 27.28 150.55 196.26 130 0 18.16 150.55 214.42 142
7 NPV 1,446.30 1290.26 0 0 0 31.63 5 68.53 10 3.36 230.92 84.88 235.93 260.47 0 11.28 280.85 47.44 299.41 112.29 224.56 211.19 224.56 96.13 1511.23 927.2 61 0 226.37 1511.23 1153.57 76
10 SRMD 277.00 146.96 0 0 0 0 0 0 3 0 1.26 0 0 0 0 0 0 12 78.3 12.2 56.7 6.22 56.74 13.09 196 43.51 22 0 173.76 196 217.27 111
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 2.00 1.16 0 0 0 0 0 0 0 0 1.16 0 0.17 0 0.17 0 0 1.16 0 0 0 0 0 0 1.5 1.16 77 0 0 1.5 1.16 77
42 Cronic Slip Zone 106.75 97.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.3 41 35.84 19.3 37.12 19 10.7 79.3 90.96 115 0 5.11 79.3 96.07 121
Total 14769.24 14210.82 143.54 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 1338.43 911.74 1714.84 1299.93 1835 1295.71 2525.92 1157.65 15442.57 11304.05 73 0 2515.39 15442.57 13819.44 89

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 		70.40 114.33
160.73 		52.80 177.44
285.37 		73.87 91.19
302.69 		28.76 108.29
382.22 		139.79 179.13
421.56 		249.00 195.70
368.26 		133.48 212.18
446.96 		89.26 1.00
358.70 		526.72 1348.72 1516.74
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 100.00
100.00 		0.00 982.51
1,082.51 		894.26 230.30
418.55 		286.29 100.25
232.51 		306.65 438.67
364.53 		220.58 300.33
444.28 		342.92 103.34
204.70 		154.67 51.26
101.29 		286.43 187.29
2.15 		278.84 198.56
-78.13 		204.90 671.26
388.23 		282.50 393.20
498.93 		564.49 3756.97 3822.53
3 चालू निर्माण कार्य-राज्य सैक्टर 18.54
18.54 		2.64 167.54
183.44 		312.69 510.80
381.55 		546.15 485.12
320.52 		331.30 671.09
660.31 		473.78 1,113.23
1,299.76 		1,044.04 462.85
718.57 		406.39 501.57
813.75 		400.85 762.75
1,175.65 		482.09 813.53
1,507.09 		576.00 1,072.95
2,004.04 		501.51 144.17
1,646.70 		806.55 6724.14 5883.99
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 1.50
1.50 		0.00 1.50
3.00 		2.51 9.00
9.49 		0.00 23.02
32.51 		11.58 23.14
44.07 		5.39 74.17
112.85 		64.51 72.06
120.40 		53.51 122.30
189.19 		93.08 6.11
102.22 		109.40 332.8 339.98
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 42.06
-50.29 		41.15 30.50
-60.94 		0.45 53.48
-7.91 		65.16 70.66
-2.41 		66.15 133.50
64.94 		44.10 65.00
85.84 		84.83 574.72 573.71
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 		16.67 103.68
103.68 		103.68 0.00
0.00 		0.00 30.56
30.56 		30.56 10.93
10.93 		10.93 1.50
1.50 		0.00 11.50
13.00 		7.14 25.00
30.86 		27.28 0.00
3.58 		18.16 199.84 214.42
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 31.63
31.63 		31.63 0.00
0.00 		68.53 3.36
-65.17 		3.36 194.54
126.01 		84.88 201.55
242.68 		260.47 40.05
22.26 		11.28 85.67
96.65 		47.44 211.97
261.18 		112.29 348.62
497.51 		211.19 289.64
575.96 		96.13 39.27
519.10 		226.37 1446.3 1153.57
8 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 3.00
3.00 		0.00 1.26
4.26 		0.00 0.00
4.26 		0.00 0.00
4.26 		0.00 0.00
4.26 		12.00 86.30
78.56 		12.20 96.20
162.56 		6.22 90.24
246.58 		13.09 0.00
233.49 		173.76 277 217.27
9 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 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 1.16
1.16 		0.00 0.00
1.16 		0.00 0.00
1.16 		0.00 2.00
3.16 		0.00 1.00
4.16 		0.00 1.00
5.16 		0.00 5.16 0
10 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 1.00
1.00 		0.00 0.00
1.00 		0.00 0.00
1.00 		0.00 0.00
1.00 		1.16 0.00
-0.16 		0.00 0.00
-0.16 		0.00 1.00
0.84 		0.00 0.00
0.84 		0.00 2 1.16
11 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 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		7.30 28.00
20.70 		35.84 34.00
18.86 		37.12 44.75
26.49 		10.70 0.00
15.79 		5.11 106.75 96.07
TOTAL 139.04
139.04 		2.64 1,284.50
1,420.90 		1358.51 892.09
954.48 		1069.01 727.05
612.52 		743.37 1,557.07
1,426.22 		945.63 1,828.07
2,308.66 		1835.47 794.23
1,267.42 		684.39 811.36
1,394.39 		911.74 1,584.59
2,067.24 		1299.93 1,842.83
2,610.14 		1295.71 2,663.82
3,978.25 		1157.65 649.75
3,470.35 		2515.39 14774.4 13819.44