8th Circle Tehri [96 works]

Up to Date Expenditure : 200.63 Cr. Against Total Target : 203.02 Cr.
99%
109%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

39 works

27.30 Exp. / Target 24.95 Cr.

94%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

2 works

33.49 Exp. / Target 35.80 Cr.

105%

चालू निर्माण कार्य-राज्य सैक्टर

6 works

66.65 Exp. / Target 63.19 Cr.

98%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

15 works

2.11 Exp. / Target 2.15 Cr.

139%

एस0सी0एस0पी0 योजना

14 works

1.42 Exp. / Target 1.03 Cr.

0%

टी0एस0पी0 योजना

2 works

0.00 Exp. / Target 0.00 Cr.

90%

एन0पी0वी0 एवं भूमि प्रतिकर मद

6 works

65.83 Exp. / Target 72.96 Cr.

226%

लोक निर्माण भवन चालू कार्य मद

2 works

1.40 Exp. / Target 0.62 Cr.

80%

SRMD

6 works

1.57 Exp. / Target 1.96 Cr.

100%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.11 Exp. / Target 0.11 Cr.

289%

क्रोनिक स्लिप जोन

3 works

0.74 Exp. / Target 0.26 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 2,693.21 2849.65 13.92 0 91.26 50.39 232 304.53 262.07 60.92 187.64 121.9 99 118.99 81.2 68.84 371.65 20.32 270.02 756.32 277.82 274.83 433.52 395.75 2320.1 2172.79 94 175 557.49 2495.1 2730.28 109
2 CRIF 3,150.73 3350 0 0 40 36.36 350 298.43 170 256.03 250 198.12 815 98.39 205 277.59 365 255.68 420 233.02 531 167.15 434 716.89 3580 2537.66 71 0 811.61 3580 3349.27 94
3 State Sector 6,629.01 6667.07 0.01 0 319.84 448.47 762.54 699.43 255.91 421.15 907.7 870.85 1326.31 960.32 657.19 378.52 489.47 567.75 555.01 690.87 593.15 496.71 626.74 572.98 6493.87 6107.05 94 -175 557.9 6318.87 6664.95 105
4 Bridges State Sector 240.78 244.61 0 0 1.96 0 5 0.08 5 0.4 20.32 129.23 113 13.62 23 0 9.13 8.77 11.28 24.06 9.7 12.97 16.6 16.01 214.99 205.14 95 0 5.73 214.99 210.87 98
5 SCSP 171.14 132.6 0 0 0 0 17.5 5.38 15.71 0 0 14.28 15.5 18.55 0.5 0 7 24.55 8.5 14.95 13.2 37.02 24.84 18.15 102.75 132.88 129 0 9.49 102.75 142.37 139
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 0 0 0 0
7 NPV 7,922.76 6799.93 0 0 0 0 86.46 93.82 51.12 23.38 223.48 176.54 651.39 258.07 0 118.34 123.12 122.42 1931.47 211.82 1848.11 4862.32 2380.67 295.38 7295.82 6162.09 84 0 420.76 7295.82 6582.85 90
9 Building 161.85 139.75 0 0 0 0 0 0 50 0 0 43.93 0 0 0 0 0 0 0 6.01 6.85 0.06 5 0 61.85 50 81 0 89.75 61.85 139.75 226
10 SRMD 119.45 117.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76 98 60 0 60 -20 196 78 40 0 78.77 196 156.77 80
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 1.1 0 1.1 0 2.2 0 2.18 9.39 10.98 9.39 86 0 1.59 10.98 10.98 100
42 Cronic Slip Zone 64.66 74.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 57.83 4 0 13.78 16.6 25.78 74.43 289 0 0 25.78 74.43 289
Total 21153.59 20386.04 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 1366.47 999.49 3281.38 2092.88 3346.03 5851.06 3997.33 2021.15 20302.14 17529.43 86 0 2533.09 20302.14 20062.52 99

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 83.88
83.88 		50.39 282.56
316.05 		304.53 98.80
110.32 		60.92 103.59
152.99 		121.90 250.14
281.23 		118.99 225.60
387.84 		68.84 295.00
614.00 		20.32 467.75
1,061.43 		756.32 270.49
575.60 		274.83 480.61
781.38 		395.75 134.79
520.42 		557.49 2693.21 2730.28
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 36.35
36.35 		36.36 299.78
299.77 		298.43 257.09
258.43 		256.03 197.83
200.23 		198.12 103.29
105.40 		98.39 281.39
288.40 		277.59 225.00
235.81 		255.68 250.00
230.13 		233.02 125.00
122.11 		167.15 775.00
729.96 		716.89 600.00
613.07 		811.61 3150.73 3349.27
3 चालू निर्माण कार्य-राज्य सैक्टर 0.01
0.01 		0.00 316.84
316.85 		448.47 555.30
423.68 		699.43 307.58
31.83 		421.15 668.52
279.20 		870.85 672.40
80.75 		960.32 310.63
-568.94 		378.52 1,082.45
134.99 		567.75 840.79
408.03 		690.87 748.76
465.92 		496.71 854.10
823.31 		572.98 271.63
521.96 		557.90 6629.01 6664.95
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 13.62
0.48 		0.00 16.70
17.18 		8.77 32.92
41.33 		24.06 22.46
39.73 		12.97 21.94
48.70 		16.01 2.95
35.64 		5.73 240.78 210.87
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 32.83
18.55 		18.55 0.00
0.00 		0.00 18.52
18.52 		24.55 38.76
32.73 		14.95 28.90
46.68 		37.02 26.90
36.56 		18.15 19.85
38.26 		9.49 171.14 142.37
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 		0.00 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 65.73
65.73 		93.82 5.51
-22.58 		23.38 147.82
101.86 		176.54 194.62
119.94 		258.07 86.51
-51.62 		118.34 113.21
-56.75 		122.42 352.39
173.22 		211.82 1,716.42
1,677.82 		4,862.32 5,078.92
1,894.42 		295.38 161.63
1,760.67 		420.76 7922.76 6582.85
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 50.00
56.07 		6.01 50.00
100.06 		0.06 11.85
111.85 		0.00 0.00
111.85 		89.75 161.85 139.75
9 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 11.80
11.80 		0.00 3.11
14.91 		0.00 0.00
14.91 		0.00 10.00
24.91 		0.00 35.00
59.91 		98.00 51.62
13.53 		0.00 5.00
18.53 		-20.00 2.92
41.45 		78.77 119.45 156.77
10 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 		0.00 28.92
28.92 		57.83 0.00
-28.91 		0.00 35.74
6.83 		16.60 0.00
-9.77 		0.00 64.66 74.43
TOTAL 0.01
0.01 		0 437.07
437.08 		535.22 1,208.85
1,110.71 		1401.67 669.48
378.52 		761.88 1,296.10
912.74 		1554.85 1,263.44
621.33 		1467.94 917.75
71.14 		843.29 1,766.88
994.73 		999.49 2,096.53
2,091.77 		2092.88 3,013.65
3,012.54 		5851.06 7,290.06
4,451.54 		2021.15 1,193.77
3,624.16 		2533.09 21153.59 20062.52