7th Circle Gopeshwar [52 works]

Up to Date Expenditure : 19.43 Cr. Against Total Target : 129.29 Cr.
15%
12%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

6 works

1.93 Exp. / Target 16.07 Cr.

3%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

3 works

0.58 Exp. / Target 19.68 Cr.

20%

चालू निर्माण कार्य-राज्य सैक्टर

10 works

14.00 Exp. / Target 70.31 Cr.

20%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

7 works

0.38 Exp. / Target 1.93 Cr.

25%

एस0सी0एस0पी0 योजना

7 works

1.75 Exp. / Target 6.96 Cr.

12%

टी0एस0पी0 योजना

1 works

0.18 Exp. / Target 1.46 Cr.

5%

एन0पी0वी0 एवं भूमि प्रतिकर मद

9 works

0.62 Exp. / Target 11.38 Cr.

0%

SRMD

9 works

0.00 Exp. / Target 1.50 Cr.

# Head Annual Demand Allotment Apr May Jun Up to Last Month Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A % T A T T T T T T T T T A %
1 NABARD 1,161.40 635.88 185.19 0 124.04 82.2 124.04 110.82 433.27 193.02 45 52.84 0 78.98 173.36 126.1 157.87 140.15 195.98 248.69 0 1607.24 193.02 12
2 CRIF 1,468.14 268.13 68.13 0 200 42.37 200 5.61 468.13 47.98 10 0 10 50 50 300 200 100 300 500 0 1968.13 57.98 3
3 State Sector 5,701.60 1646 615.74 119.03 920.67 614.87 920.67 540.61 2457.08 1274.51 52 320.22 125.07 321.22 800.77 776.05 676.26 353.48 452.88 873.34 0 7031.3 1399.58 20
4 Bridges State Sector 149.31 68.8 19.3 0 28.95 10.3 28.95 27.39 77.2 37.69 49 9.65 0 9.65 19.3 19.3 19.3 9.65 9.65 19.35 0 193.05 37.69 20
5 SCSP 560.65 428.66 66.47 0 103.1 128.24 102.1 46.73 271.67 174.97 64 34.7 0 34.7 71.4 70.4 70.4 35.7 35.7 71.4 0 696.07 174.97 25
6 TSP 89.60 53.76 14.55 0 21.83 18.17 21.83 0 58.21 18.17 31 7.28 0 7.28 14.55 14.55 14.55 7.28 7.28 14.55 0 145.53 18.17 12
7 NPV 390.07 130.78 0 0 0 4.03 2 58 2 62.03 3102 2 0 47 128 134 134 128 318 245 0 1138 62.03 5
10 SRMD 65.00 0 0 0 0 0 0 0 0 0 7.5 0 7.5 15 15 15 30 30 30 0 150 0 0
Total 9585.77 3232.01 969.38 119.03 1398.59 900.18 1399.59 789.16 3767.56 1808.37 48 434.19 135.07 556.33 1272.38 1455.4 1287.38 804.26 1349.49 2002.33 0 12929.32 1943.44 15

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 90.28
220.18 		110.82 45.00
154.36 		0.00 37.25 0.00 118.95 0.00 119.00 0.00 159.78 0.00 106.96 0.00 134.10 0.00 99.83 0.00 38.15 0.00 1161.4 193.02
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 		10.00 106.00 0.00 6.00 0.00 156.00 0.00 256.00 0.00 156.00 0.00 256.00 0.00 206.00 0.00 2.14 0.00 1468.14 57.98
3 चालू निर्माण कार्य-राज्य सैक्टर 204.16
204.16 		119.03 591.59
676.72 		614.87 835.49
897.34 		540.61 432.11
788.84 		125.07 450.26 0.00 400.21 0.00 504.68 0.00 510.99 0.00 496.22 0.00 579.45 0.00 609.92 0.00 86.52 0.00 5701.6 1399.58
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 1.00
1.00 		0.00 17.53
18.53 		10.30 29.19
37.42 		27.39 22.69
32.72 		0.00 16.59 0.00 12.36 0.00 6.79 0.00 10.00 0.00 12.47 0.00 15.31 0.00 4.38 0.00 1.00 0.00 149.31 37.69
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 		0.00 55.00 0.00 61.00 0.00 53.65 0.00 51.00 0.00 30.50 0.00 30.50 0.00 41.00 0.00 0.00 0.00 560.65 174.97
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 		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 89.6 18.17
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 35.24
35.24 		4.03 68.55
99.76 		58.00 30.38
72.14 		0.00 33.39 0.00 72.00 0.00 42.00 0.00 56.32 0.00 23.00 0.00 12.19 0.00 12.00 0.00 5.00 0.00 390.07 62.03
8 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 5.00
5.00 		0.00 15.00 0.00 15.00 0.00 10.00 0.00 15.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65 0
TOTAL 275.16
275.16 		119.03 918.46
1,074.59 		900.18 1,387.11
1,561.52 		789.16 691.18
1,463.54 		135.07 713.49 0 685.52 0 892.12 0 1,059.09 0 830.15 0 1,027.55 0 973.13 0 132.81 0 9585.77 1943.44