8th Circle Tehri [94 works]

Up to Date Expenditure : 68.34 Cr. Against Total Target : 202.81 Cr.
34%
31%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

39 works

7.26 Exp. / Target 23.20 Cr.

33%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

2 works

11.86 Exp. / Target 35.80 Cr.

61%

चालू निर्माण कार्य-राज्य सैक्टर

6 works

39.83 Exp. / Target 64.94 Cr.

67%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

15 works

1.43 Exp. / Target 2.15 Cr.

37%

एस0सी0एस0पी0 योजना

14 works

0.38 Exp. / Target 1.03 Cr.

0%

टी0एस0पी0 योजना

2 works

0.00 Exp. / Target 0.00 Cr.

10%

एन0पी0वी0 एवं भूमि प्रतिकर मद

6 works

7.14 Exp. / Target 72.96 Cr.

88%

लोक निर्माण भवन चालू कार्य मद

1 works

0.44 Exp. / Target 0.50 Cr.

0%

SRMD

6 works

0.00 Exp. / Target 1.96 Cr.

0%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.00 Exp. / Target 0.11 Cr.

0%

क्रोनिक स्लिप जोन

2 works

0.00 Exp. / Target 0.16 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Up to Last Month 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 T T T T A %
1 NABARD 2,220.37 860.79 13.92 0 91.26 50.39 232 304.53 262.07 60.92 187.64 121.9 99 118.99 81.2 68.84 967.09 725.57 75 371.65 0 270.02 277.82 433.52 0 2320.1 725.57 31
2 CRIF 1,980.84 1850 0 0 40 36.36 350 298.43 170 256.03 250 198.12 815 98.39 205 277.59 1830 1164.92 64 365 21.03 420 531 434 0 3580 1185.95 33
3 State Sector 5,999.73 4834.91 0.01 0 319.84 448.47 762.54 699.43 255.91 421.15 907.7 870.85 1326.31 960.32 657.19 378.52 4229.5 3778.74 89 489.47 204.54 555.01 593.15 626.74 0 6493.87 3983.28 61
4 Bridges State Sector 226.55 206.6 0 0 1.96 0 5 0.08 5 0.4 20.32 129.23 113 13.62 23 0 168.28 143.33 85 9.13 0 11.28 9.7 16.6 0 214.99 143.33 67
5 SCSP 104.44 45.76 0 0 0 0 17.5 5.38 15.71 0 0 14.28 15.5 18.55 0.5 0 49.21 38.21 78 7 0 8.5 13.2 24.84 0 102.75 38.21 37
6 TSP 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 NPV 830.02 1081.48 0 0 0 0 86.46 93.82 51.12 23.38 223.48 176.54 651.39 258.07 0 118.34 1012.45 670.15 66 123.12 44 1931.47 1848.11 2380.67 0 7295.82 714.15 10
9 Building 100.00 50 0 0 0 0 0 0 50 0 0 43.93 0 0 0 0 50 43.93 88 0 0 0 0 0 0 50 43.93 88
10 SRMD 64.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76 60 60 0 196 0 0
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 0.00 10.98 0 0 0 0 0 0 0 0 1.65 0 1.65 0 1.1 0 4.4 0 0 1.1 0 1.1 2.2 2.18 0 10.98 0 0
42 Cronic Slip Zone 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 4 4 0 16 0 0
Total 11526.86 8940.52 13.93 0 453.06 535.22 1453.5 1401.67 809.81 761.88 1590.79 1554.85 3021.85 1467.94 967.99 843.29 8310.93 6564.85 79 1366.47 269.57 3281.38 3339.18 3982.55 0 20280.51 6834.42 34

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 0.00
0.00 		0.00 48.04
48.04 		50.39 327.14
324.79 		304.53 83.84
104.10 		60.92 77.54
120.72 		121.90 117.58
116.40 		118.99 199.48
196.89 		68.84 405.82
533.87 		0.00 383.50 0.00 253.00 0.00 324.43 0.00 0.00 0.00 2220.37 725.57
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 36.35
36.35 		36.36 298.44
298.43 		298.43 256.03
256.03 		256.03 198.12
198.12 		198.12 98.39
98.39 		98.39 262.01
262.01 		277.59 145.00
129.42 		21.03 195.00 0.00 220.00 0.00 271.50 0.00 0.00 0.00 1980.84 1185.95
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 448.91
448.91 		448.47 700.37
700.81 		699.43 421.49
422.87 		421.15 871.70
873.42 		870.85 960.96
963.53 		960.32 311.10
314.31 		378.52 573.49
509.28 		204.54 588.00 0.00 479.69 0.00 644.02 0.00 0.00 0.00 5999.73 3983.28
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		0.00 0.10
0.10 		0.08 0.50
0.52 		0.40 122.54
122.66 		129.23 7.05
0.48 		13.62 25.62
12.48 		0.00 21.00
33.48 		0.00 22.88 0.00 13.66 0.00 13.20 0.00 0.00 0.00 226.55 143.33
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		0.00 5.38
5.38 		5.38 0.00
0.00 		0.00 0.00
0.00 		14.28 19.20
4.92 		18.55 0.00
-13.63 		0.00 27.30
13.67 		0.00 36.76 0.00 13.90 0.00 1.90 0.00 0.00 0.00 104.44 38.21
6 टी0एस0पी0 योजना 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 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 94.64
94.64 		93.82 23.38
24.20 		23.38 176.24
177.06 		176.54 258.07
258.59 		258.07 118.34
118.86 		118.34 84.08
84.60 		44.00 66.47 0.00 8.80 0.00 0.00 0.00 0.00 0.00 830.02 714.15
8 लोक निर्माण भवन चालू कार्य मद 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 44.00
44.00 		43.93 0.00
0.07 		0.00 0.00
0.07 		0.00 6.00
6.07 		0.00 10.00 0.00 25.00 0.00 15.00 0.00 0.00 0.00 100 43.93
9 SRMD 15.00
15.00 		0.00 10.00
25.00 		0.00 15.00
40.00 		0.00 10.00
50.00 		0.00 11.80
61.80 		0.00 3.11
64.91 		0.00 0.00
64.91 		0.00 0.00
64.91 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64.91 0
TOTAL 15.00
15.00 		0 543.30
558.30 		535.22 1,441.07
1,464.15 		1401.67 795.24
857.72 		761.88 1,501.94
1,597.78 		1554.85 1,464.36
1,507.29 		1467.94 916.55
955.90 		843.29 1,262.69
1,375.30 		269.57 1,302.61 0 1,014.05 0 1,270.05 0 0.00 0 11526.86 6834.42