7th Circle Gopeshwar [59 works]

Up to Date Expenditure : 61.13 Cr. Against Total Target : 174.83 Cr.
35%
32%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

6 works

5.16 Exp. / Target 16.07 Cr.

54%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

3 works

10.53 Exp. / Target 19.68 Cr.

49%

चालू निर्माण कार्य-राज्य सैक्टर

10 works

34.65 Exp. / Target 70.04 Cr.

20%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

7 works

0.71 Exp. / Target 3.63 Cr.

61%

एस0सी0एस0पी0 योजना

7 works

4.23 Exp. / Target 6.96 Cr.

53%

टी0एस0पी0 योजना

1 works

0.77 Exp. / Target 1.46 Cr.

35%

एन0पी0वी0 एवं भूमि प्रतिकर मद

9 works

4.03 Exp. / Target 11.38 Cr.

9%

SRMD

9 works

0.31 Exp. / Target 3.63 Cr.

0%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.00 Exp. / Target 0.00 Cr.

0%

reconstruction of internal road to tourist place

3 works

0.00 Exp. / Target 1.97 Cr.

2%

NandDevi Rajjat

3 works

0.73 Exp. / Target 40.00 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Up to Last Month 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 T T T A %
1 NABARD 1,157.40 635.88 185.19 0 124.04 82.2 124.04 110.82 52.84 71.82 78.98 2.91 173.36 70.6 126.1 79.03 157.87 61.81 1022.42 479.19 47 140.15 36.64 195.98 248.69 0 1607.24 515.83 32
2 CRIF 1,468.14 2060.32 68.13 0 200 42.37 200 5.61 0 101.39 50 66.32 50 310.1 300 194.17 200 333.28 1068.13 1053.24 99 100 0 300 500 0 1968.13 1053.24 54
3 State Sector 7,082.75 5194 615.74 119.03 920.67 614.87 920.67 540.59 320.22 431.6 321.22 295.3 800.77 410.87 776.05 361.18 676.26 618.82 5351.6 3392.26 63 353.48 73 467.88 831.34 0 7004.3 3465.26 49
4 Bridges State Sector 172.31 120.3 19.3 0 28.95 10.3 28.95 27.67 9.65 1.95 9.65 17.63 19.3 1.55 19.3 1.29 19.3 10.89 154.4 71.28 46 9.65 0 77.65 121.35 0 363.05 71.28 20
5 SCSP 511.00 542.17 66.47 0 103.1 128.24 102.1 46.73 34.7 70.11 34.7 73.67 71.4 20.69 70.4 19.62 70.4 63.46 553.27 422.52 76 35.7 0 35.7 71.4 0 696.07 422.52 61
6 TSP 89.60 123.76 14.55 0 21.83 18.17 21.83 0 7.28 21.97 7.28 0 14.55 37.04 14.55 0 14.55 0 116.42 77.18 66 7.28 0 7.28 14.55 0 145.53 77.18 53
7 NPV 470.81 488.2 0 0 0 4.03 2 58 2 34.96 47 99.61 128 80.68 134 43.69 134 82.43 447 403.4 90 128 0 318 245 0 1138 403.4 35
10 SRMD 65.00 165.89 0 0 0 0 0 0 7.5 0 7.5 0 15 9.75 18 0 79 21.68 127 31.43 25 81 0 74 81 0 363 31.43 9
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 0.00 0.27 0 0 0 0 0 0 0 0 0 0 0 0 0.27 0 0 0 0.27 0 0 0 0 0 0 0 0.27 0 0
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 0 39.48 0 59.2 98.68 0 197.36 0 0
44 NandDevi Rajjat 1,900.00 715 0 0 0 0 0 0 0 0 0 0 0 0 130 0 542.5 73.26 672.5 73.26 11 882.5 0 1052.5 1392.5 0 4000 73.26 2
Total 12917.01 10045.79 969.38 119.03 1398.59 900.18 1399.59 789.42 434.19 733.8 556.33 555.44 1272.38 941.28 1588.67 698.98 1893.88 1265.63 9513.01 6003.76 63 1777.24 109.64 2588.19 3604.51 0 17482.95 6113.4 35

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 70.00
70.00 		0.00 142.10
212.10 		82.20 89.28
219.18 		110.82 45.00
153.36 		71.82 37.25
118.79 		2.91 117.95
233.83 		70.60 119.00
282.23 		79.03 159.78
362.98 		61.81 105.96
407.13 		36.64 134.10 0.00 98.83 0.00 38.15 0.00 1157.4 515.83
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 19.00
19.00 		42.37 209.00
185.63 		5.61 96.00
276.02 		101.39 106.00
280.63 		66.32 6.00
220.31 		310.10 156.00
66.21 		194.17 256.00
128.04 		333.28 156.00
-49.24 		0.00 256.00 0.00 206.00 0.00 2.14 0.00 1468.14 1053.24
3 चालू निर्माण कार्य-राज्य सैक्टर 212.36
212.36 		119.03 640.22
733.55 		614.87 872.37
991.05 		540.59 408.09
858.55 		431.60 442.34
869.29 		295.30 447.70
1,021.69 		410.87 583.03
1,193.85 		361.18 713.08
1,545.75 		618.82 828.48
1,755.41 		73.00 885.44 0.00 824.03 0.00 225.61 0.00 7082.75 3465.26
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.20
0.20 		0.00 6.80
7.00 		10.30 34.49
31.19 		27.67 27.79
31.31 		1.95 16.69
46.05 		17.63 12.56
40.98 		1.55 6.99
46.42 		1.29 10.20
55.33 		10.89 12.57
57.01 		0.00 25.41 0.00 17.61 0.00 1.00 0.00 172.31 71.28
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 44.00
44.00 		128.24 104.00
19.76 		46.73 45.00
18.03 		70.11 40.00
-12.08 		73.67 57.00
-28.75 		20.69 76.00
26.56 		19.62 61.00
67.94 		63.46 44.50
48.98 		0.00 15.50 0.00 23.00 0.00 1.00 0.00 511 422.52
6 टी0एस0पी0 योजना 0.00
0.00 		0.00 54.00
54.00 		18.17 35.60
71.43 		0.00 0.00
71.43 		21.97 0.00
49.46 		0.00 0.00
49.46 		37.04 0.00
12.42 		0.00 0.00
12.42 		0.00 0.00
12.42 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 89.6 77.18
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 28.16
28.16 		4.03 63.22
87.35 		58.00 7.38
36.73 		34.96 19.39
21.16 		99.61 54.00
-24.45 		80.68 56.00
-49.13 		43.69 65.40
-27.42 		82.43 62.00
-47.85 		0.00 59.52 0.00 37.00 0.00 18.74 0.00 470.81 403.4
8 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.75
0.75 		0.00 10.75
11.50 		0.00 11.50
23.00 		9.75 11.50
24.75 		0.00 16.50
41.25 		21.68 8.00
27.57 		0.00 3.00 0.00 3.00 0.00 0.00 0.00 65 31.43
9 NandDevi Rajjat 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 50.00
50.00 		73.26 50.00
26.74 		0.00 450.00 0.00 900.00 0.00 450.00 0.00 1900 73.26
TOTAL 282.56
282.56 		119.03 934.28
1,097.81 		900.18 1,407.96
1,605.59 		789.42 630.01
1,446.18 		733.8 672.42
1,384.80 		555.44 706.71
1,536.07 		941.28 1,008.52
1,603.31 		698.98 1,331.96
2,236.29 		1265.63 1,267.51
2,238.17 		109.64 1,828.97 0 2,109.47 0 736.64 0 12917.01 6113.4