7th Circle Gopeshwar [59 works]

Up to Date Expenditure : 44.73 Cr. Against Total Target : 173.40 Cr.

26%

24%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

6 works

3.80 Exp. / Target 16.07 Cr.

31%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

3 works

6.09 Exp. / Target 19.68 Cr.

38%

चालू निर्माण कार्य-राज्य सैक्टर

10 works

26.91 Exp. / Target 70.31 Cr.

31%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

7 works

0.59 Exp. / Target 1.93 Cr.

49%

एस0सी0एस0पी0 योजना

7 works

3.40 Exp. / Target 6.96 Cr.

53%

टी0एस0पी0 योजना

1 works

0.77 Exp. / Target 1.46 Cr.

27%

एन0पी0वी0 एवं भूमि प्रतिकर मद

9 works

3.08 Exp. / Target 11.38 Cr.

SRMD

9 works

0.10 Exp. / Target 3.63 Cr.

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.00 Exp. / Target 0.00 Cr.

reconstruction of internal road to tourist place

3 works

0.00 Exp. / Target 1.97 Cr.

NandDevi Rajjat

3 works

0.00 Exp. / Target 40.00 Cr.

#	Head	Annual Demand	Allotment	Apr		May		Jun		Jul		Aug		Sep		Up to Last Month			Oct		Nov	Dec	Jan	Feb	Mar	Total
#	Head	Annual Demand	Allotment	T	A	T	A	T	A	T	A	T	A	T	A	T	A	%	T	A	T	T	T	T	T	T	A	%
1	नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD	1,161.40	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	738.45	338.35	46	126.1	41.42	157.87	140.15	195.98	248.69	0	1607.24	379.77	24
2	केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF	1,468.14	1960.32	68.13	0	200	42.37	200	5.61	0	101.39	50	66.32	50	310.1	568.13	525.79	93	300	82.94	200	100	300	500	0	1968.13	608.73	31
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	7,010.97	4483	615.74	119.03	920.67	614.87	920.67	540.59	320.22	431.6	321.22	295.3	800.77	410.87	3899.29	2412.26	62	776.05	278.66	676.26	353.48	452.88	873.34	0	7031.3	2690.92	38
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर Bridges State Sector	149.31	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	115.8	59.1	51	19.3	0	19.3	9.65	9.65	19.35	0	193.05	59.1	31
5	एस0सी0एस0पी0 योजना SCSP	601.47	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	412.47	339.44	82	70.4	0.72	70.4	35.7	35.7	71.4	0	696.07	340.16	49
6	टी0एस0पी0 योजना 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	87.32	77.18	88	14.55	0	14.55	7.28	7.28	14.55	0	145.53	77.18	53
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	470.81	488.2	0	0	0	4.03	2	58	2	34.96	47	99.61	128	80.68	179	277.28	155	134	30.33	134	128	318	245	0	1138	307.61	27
10	SRMD SRMD	65.00	10.18	0	0	0	0	0	0	7.5	0	7.5	0	15	9.75	30	9.75	33	18	0	79	81	74	81	0	363	9.75	3
40	सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 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	0		0.27	0	0	0	0	0	0	0.27	0	0
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	0	39.48	59.2	98.68	0	197.36	0	0
44	NandDevi Rajjat NandDevi Rajjat	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		130	0	542.5	882.5	1052.5	1392.5	0	4000	0	0
	Total	11016.7	8364.08	969.38	119.03	1398.59	900.18	1399.59	789.42	434.19	733.8	556.33	555.44	1272.38	941.28	6030.46	4039.15	67	1588.67	434.07	1893.88	1777.24	2505.19	3544.51	0	17339.95	4473.22	26

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	70.00 70.00	0.00	142.10 212.10	82.20	90.28 220.18	110.82	45.00 154.36	71.82	37.25 119.79	2.91	118.95 235.83	70.60	119.00 284.23	41.42	159.78	0.00	106.96	0.00	134.10	0.00	99.83	0.00	38.15	0.00	1161.4	379.77
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	82.94	256.00	0.00	156.00	0.00	256.00	0.00	206.00	0.00	2.14	0.00	1468.14	608.73
3	चालू निर्माण कार्य-राज्य सैक्टर	212.36 212.36	119.03	640.34 733.67	614.87	871.37 990.17	540.59	407.09 856.67	431.60	440.84 865.91	295.30	446.20 1,016.81	410.87	581.25 1,187.19	278.66	713.08	0.00	864.36	0.00	835.44	0.00	773.03	0.00	225.61	0.00	7010.97	2690.92
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर	0.20 0.20	0.00	16.80 17.00	10.30	29.49 36.19	27.67	22.79 31.31	1.95	16.69 46.05	17.63	12.56 40.98	1.55	6.99 46.42	0.00	10.20	0.00	12.57	0.00	15.41	0.00	4.61	0.00	1.00	0.00	149.31	59.1
5	एस0सी0एस0पी0 योजना	0.00 0.00	0.00	59.00 59.00	128.24	119.00 49.76	46.73	60.00 63.03	70.11	55.00 47.92	73.67	61.00 35.25	20.69	53.65 68.21	0.72	51.00	0.00	51.32	0.00	50.50	0.00	41.00	0.00	0.00	0.00	601.47	340.16
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	0.00	0.00	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	30.33	65.40	0.00	62.00	0.00	59.52	0.00	37.00	0.00	18.74	0.00	470.81	307.61
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	0.00	8.00	0.00	3.00	0.00	3.00	0.00	0.00	0.00	65	9.75
	TOTAL	282.56 282.56	119.03	959.40 1,122.93	900.18	1,417.96 1,640.71	789.42	639.01 1,490.30	733.8	685.92 1,442.42	555.44	710.21 1,597.19	941.28	984.39 1,640.30	434.07	1,271.96	0	1,261.21	0	1,353.97	0	1,164.47	0	285.64	0	11016.7	4473.22