8th Circle Tehri [40 works]

Up to Date Expenditure : 50.20 Cr. Against Total Target : 193.70 Cr.
26%
35%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

6 works

3.99 Exp. / Target 11.34 Cr.

55%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

2 works

8.63 Exp. / Target 15.74 Cr.

34%

चालू निर्माण कार्य-राज्य सैक्टर

6 works

28.65 Exp. / Target 84.09 Cr.

24%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

5 works

0.22 Exp. / Target 0.94 Cr.

42%

एस0सी0एस0पी0 योजना

2 works

0.84 Exp. / Target 1.99 Cr.

12%

एन0पी0वी0 एवं भूमि प्रतिकर मद

6 works

7.61 Exp. / Target 64.10 Cr.

0%

लोक निर्माण भवन चालू कार्य मद

2 works

0.00 Exp. / Target 1.31 Cr.

10%

SRMD

6 works

0.25 Exp. / Target 2.60 Cr.

0%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.00 Exp. / Target 0.07 Cr.

0%

क्रोनिक स्लिप जोन

1 works

0.00 Exp. / Target 10.00 Cr.

0%

reconstruction of internal road to tourist place

3 works

0.00 Exp. / Target 1.51 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Up to Last Month Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A T A T A % T A T T T T T T A %
1 NABARD 673.52 584.27 76.05 0 166.61 110.73 222.49 145.21 26.73 53.76 29.68 43.38 55.16 46.33 576.72 399.41 69 76.15 0 79.76 96.43 118.78 185.72 0 1133.56 399.41 35
2 CRIF 1,574.00 992 386.15 0 350 179.52 837.85 303.15 0 68.33 0 66.83 0 56.49 1574 674.32 43 0 188.82 0 0 0 0 0 1574 863.14 55
3 State Sector 8,158.53 5236.3 716.82 0 1075.23 745.29 1074.47 969.95 357.72 336.05 357.72 209.23 965.39 462.18 4547.35 2722.7 60 966.39 142.54 966.39 482.69 483.69 962.38 0 8408.89 2865.24 34
4 Bridges State Sector 90.68 60.94 9.7 0 14.16 4.34 14.88 3.1 4.57 4.36 4.57 0 9.31 5.58 57.19 17.38 30 9.31 5 9.31 4.75 4.57 9.16 0 94.29 22.38 24
5 SCSP 105.54 106.5 18.88 0 30.34 42.32 30.34 23.66 9.44 7.18 11.11 6.08 20.23 3.27 120.34 82.51 69 20.23 0.99 20.23 10.11 10.11 18.22 0 199.24 83.5 42
7 NPV 6,204.09 925.46 0 0 68 19.67 88 379.17 76 15.75 76 78.02 259 127.61 567 620.22 109 546 140.96 4268 290 381 358 0 6410 761.18 12
9 Building 131.41 131.41 14 0 22 0 23.41 0 6 0 6 0 12 0 83.41 0 0 12 0 12 6 6 12 0 131.41 0 0
10 SRMD 160.00 0 0 0 0 0 0 0 6.25 0 6.25 25 12.5 0 25 25 100 15 0 56 56 52 56 0 260 25 10
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 0.00 7.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.71 0 3.71 0 0 0 0 7.42 0 0
42 Cronic Slip Zone 1,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 250 250 250 0 1000 0 0
43 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 30.26 45.39 75.67 0 151.32 0 0
Total 18097.77 8044.3 1221.6 0 1726.34 1101.87 2291.44 1824.24 486.71 485.43 491.33 428.54 1333.59 701.46 7551.01 4541.54 60 1648.79 478.31 5665.4 1226.24 1351.54 1927.15 0 19370.13 5019.85 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
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 		53.76 5.30
182.55 		43.38 9.85
149.02 		46.33 26.78
129.47 		0.00 29.18 0.00 34.71 0.00 33.59 0.00 31.16 0.00 16.00 0.00 673.52 399.41
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 		68.33 200.00
1,023.00 		66.83 0.00
956.17 		56.49 0.00
899.68 		188.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1574 863.14
3 चालू निर्माण कार्य-राज्य सैक्टर 218.29
218.29 		0.00 826.00
1,044.29 		745.29 1,185.11
1,484.11 		969.95 692.66
1,206.82 		336.05 511.28
1,382.05 		209.23 701.80
1,874.62 		462.18 965.76
2,378.20 		142.54 959.89 0.00 735.08 0.00 623.53 0.00 616.92 0.00 122.21 0.00 8158.53 2865.24
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 		4.36 5.75
66.89 		0.00 0.00
66.89 		5.58 11.00
72.31 		5.00 0.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.68 22.38
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 		7.18 0.00
-45.90 		6.08 40.00
-11.98 		3.27 25.00
9.75 		0.99 0.00 0.00 13.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105.54 83.5
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 0
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 10.00
10.00 		0.00 97.00
107.00 		19.67 299.68
387.01 		379.17 137.03
144.87 		15.75 272.00
401.12 		78.02 176.00
499.10 		127.61 192.00
563.49 		140.96 213.00 0.00 4,212.00 0.00 285.70 0.00 219.55 0.00 90.13 0.00 6204.09 761.18
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
131.41 		0.00 0.00
131.41 		0.00 0.00
131.41 		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 11.25
31.25 		0.00 12.25
43.50 		25.00 34.00
52.50 		0.00 13.50
66.00 		0.00 14.50 0.00 38.50 0.00 8.00 0.00 8.00 0.00 0.00 0.00 160 25
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 		0.00 250.00 0.00 250.00 0.00 250.00 0.00 250.00 0.00 0.00 0.00 1000 0
TOTAL 402.98
402.98 		0 1,796.79
2,199.77 		1101.87 2,055.15
3,153.05 		1824.24 1,275.75
2,604.56 		485.43 1,065.49
3,184.62 		428.54 961.65
3,717.73 		701.46 1,234.04
4,250.31 		478.31 1,467.56 0 5,283.57 0 1,200.82 0 1,125.63 0 228.34 0 18097.77 5019.85