8th Circle Tehri [36 works]

Up to Date Expenditure : 29.26 Cr. Against Total Target : 190.76 Cr.
15%
23%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

6 works

2.56 Exp. / Target 11.34 Cr.

31%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

2 works

4.83 Exp. / Target 15.74 Cr.

20%

चालू निर्माण कार्य-राज्य सैक्टर

6 works

17.15 Exp. / Target 84.09 Cr.

8%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

5 works

0.07 Exp. / Target 0.94 Cr.

33%

एस0सी0एस0पी0 योजना

2 works

0.66 Exp. / Target 1.99 Cr.

6%

एन0पी0वी0 एवं भूमि प्रतिकर मद

6 works

3.99 Exp. / Target 64.10 Cr.

0%

लोक निर्माण भवन चालू कार्य मद

2 works

0.00 Exp. / Target 1.31 Cr.

0%

SRMD

6 works

0.00 Exp. / Target 1.25 Cr.

0%

क्रोनिक स्लिप जोन

1 works

0.00 Exp. / Target 10.00 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 589.52 584.27 76.05 0 166.61 110.73 222.49 145.21 465.15 255.94 55 26.73 0 29.68 55.16 76.15 79.76 96.43 118.78 185.72 0 1133.56 255.94 23
2 CRIF 1,574.00 1104 386.15 0 350 179.52 837.85 303.15 1574 482.67 31 0 0 0 0 0 0 0 0 0 0 1574 482.67 31
3 State Sector 6,926.88 2270.3 716.82 0 1075.23 745.29 1074.47 969.95 2866.52 1715.24 60 357.72 0 357.72 965.39 966.39 966.39 482.69 483.69 962.38 0 8408.89 1715.24 20
4 Bridges State Sector 89.69 33.32 9.7 0 14.16 4.34 14.88 3.1 38.74 7.44 19 4.57 0 4.57 9.31 9.31 9.31 4.75 4.57 9.16 0 94.29 7.44 8
5 SCSP 105.54 85.28 18.88 0 30.34 42.32 30.34 23.66 79.56 65.98 83 9.44 0 11.11 20.23 20.23 20.23 10.11 10.11 18.22 0 199.24 65.98 33
7 NPV 5,720.94 482.91 0 0 68 19.67 88 379.17 156 398.84 256 76 0 4092 259 546 313 290 365 313 0 6410 398.84 6
9 Building 131.41 131.41 14 0 22 0 23.41 0 59.41 0 0 6 0 6 12 12 12 6 6 12 0 131.41 0 0
10 SRMD 100.00 0 0 0 0 0 0 0 0 0 6.25 0 6.25 12.5 12.5 12.5 25 25 25 0 125 0 0
42 Cronic Slip Zone 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 250 250 250 0 1000 0 0
Total 15237.98 4691.49 1221.6 0 1726.34 1101.87 2291.44 1824.24 5239.38 2926.11 56 486.71 0 4507.33 1333.59 1642.58 1663.19 1164.98 1263.15 1775.48 0 19076.39 2926.11 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 22.00
22.00 		0.00 223.63
245.63 		110.73 202.15
337.05 		145.21 39.17
231.01 		0.00 5.30 0.00 9.85 0.00 26.78 0.00 12.18 0.00 17.71 0.00 16.59 0.00 14.16 0.00 0.00 0.00 589.52 255.94
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 150.00
150.00 		0.00 600.13
750.13 		179.52 287.85
858.46 		303.15 336.02
891.33 		0.00 200.00 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 1574 482.67
3 चालू निर्माण कार्य-राज्य सैक्टर 228.29
228.29 		0.00 843.55
1,071.84 		745.29 1,156.68
1,483.23 		969.95 751.41
1,264.69 		0.00 479.21 0.00 574.11 0.00 736.27 0.00 671.33 0.00 491.12 0.00 363.41 0.00 479.02 0.00 152.48 0.00 6926.88 1715.24
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 2.69
2.69 		0.00 5.75
8.44 		4.34 24.88
28.98 		3.10 39.62
65.50 		0.00 5.75 0.00 0.00 0.00 11.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89.69 7.44
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 4.28
4.28 		42.32 22.98
-15.06 		23.66 0.00
-38.72 		0.00 0.00 0.00 40.00 0.00 25.00 0.00 0.00 0.00 13.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105.54 65.98
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 0
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 11.55
11.55 		0.00 110.00
121.55 		19.67 275.38
377.26 		379.17 191.00
189.09 		0.00 311.28 0.00 172.60 0.00 132.00 0.00 138.00 0.00 4,122.00 0.00 127.00 0.00 120.00 0.00 10.13 0.00 5720.94 398.84
8 लोक निर्माण भवन चालू कार्य मद 0.00
0.00 		0.00 30.00
30.00 		0.00 22.50
52.50 		0.00 20.00
72.50 		0.00 58.91 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 0.00 131.41 0
9 SRMD 0.00
0.00 		0.00 10.00
10.00 		0.00 10.00
20.00 		0.00 10.00
30.00 		0.00 10.00 0.00 10.00 0.00 10.00 0.00 10.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 0
TOTAL 414.53
414.53 		0 1,827.34
2,241.87 		1101.87 2,002.42
3,142.42 		1824.24 1,387.22
2,705.40 		0 1,070.45 0 806.56 0 941.05 0 831.51 0 4,674.11 0 507.00 0 613.18 0 162.61 0 15237.98 2926.11