8th Circle Tehri [41 works]

Up to Date Expenditure : 125.90 Cr. Against Total Target : 200.40 Cr.

63%

56%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

6 works

6.40 Exp. / Target 11.34 Cr.

73%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

2 works

11.47 Exp. / Target 15.74 Cr.

64%

चालू निर्माण कार्य-राज्य सैक्टर

6 works

56.28 Exp. / Target 88.59 Cr.

13%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

6 works

0.40 Exp. / Target 3.14 Cr.

45%

एस0सी0एस0पी0 योजना

2 works

0.90 Exp. / Target 1.99 Cr.

77%

एन0पी0वी0 एवं भूमि प्रतिकर मद

6 works

49.56 Exp. / Target 64.10 Cr.

19%

लोक निर्माण भवन चालू कार्य मद

2 works

0.25 Exp. / Target 1.31 Cr.

25%

SRMD

6 works

0.64 Exp. / Target 2.60 Cr.

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.00 Exp. / Target 0.07 Cr.

क्रोनिक स्लिप जोन

1 works

0.00 Exp. / Target 10.00 Cr.

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		Oct		Nov		Dec		Jan		Up to Last Month			Feb		Mar	Total
#	Head	Annual Demand	Allotment	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	T	A	%
1	नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना NABARD	800.57	1480.05	76.05	0	166.61	110.73	222.49	145.21	26.73	53.76	29.68	43.38	55.16	46.33	76.15	21.97	79.76	52.82	96.43	8.77	118.78	156.77	947.84	639.74	67	185.72	0	0	1133.56	639.74	56
2	केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) CRIF	1,574.00	1242	386.15	0	350	179.52	837.85	303.15	0	68.33	0	66.83	0	56.49	0	226.72	0	73.24	0	172.28	0	0	1574	1146.56	73	0	0	0	1574	1146.56	73
3	चालू निर्माण कार्य-राज्य सैक्टर State Sector	8,029.31	6983.3	716.82	0	1075.23	745.29	1074.47	969.95	357.72	336.05	357.72	209.23	965.39	462.18	966.39	518.79	966.39	638.06	482.69	689.4	663.69	1059.36	7626.51	5628.31	74	1232.38	0	0	8858.89	5628.31	64
4	पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 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	9.31	5.48	9.31	12.05	4.75	4.5	92.57	0.64	173.13	40.05	23	141.16	0	0	314.29	40.05	13
5	एस0सी0एस0पी0 योजना 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	20.23	0.99	20.23	0.23	10.11	6.2	10.11	0	181.02	89.93	50	18.22	0	0	199.24	89.93	45
7	एन0पी0वी0 एवं भूमि प्रतिकर मद NPV	6,204.09	5050.78	0	0	68	19.67	88	379.17	76	15.75	76	78.02	259	127.61	546	171.95	4268	27.6	290	4040.71	381	95.47	6052	4955.95	82	358	0	0	6410	4955.95	77
9	लोक निर्माण भवन चालू कार्य मद Building	131.41	131.41	14	0	22	0	23.41	0	6	0	6	0	12	0	12	5	12	0	6	0	6	20.25	119.41	25.25	21	12	0	0	131.41	25.25	19
10	SRMD SRMD	160.00	84.24	0	0	0	0	0	0	6.25	0	6.25	25	12.5	0	15	0	56	0	56	31.8	52	7.52	204	64.32	32	56	0	0	260	64.32	25
40	सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30	0.00	7.42	0	0	0	0	0	0	0	0	0	0	0	0	3.71	0	3.71	0	0	0	0	0	7.42	0	0	0	0	0	7.42	0	0
42	क्रोनिक स्लिप जोन Cronic Slip Zone	1,000.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	250	0	250	0	250	0	750	0	0	250	0	0	1000	0	0
43	reconstruction of internal road to tourist place 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	30.26	0	45.39	0	75.65	0	0	75.67	0	0	151.32	0	0
	Total	18095.6	15146.64	1221.6	0	1726.34	1101.87	2291.44	1824.24	486.71	485.43	491.33	428.54	1333.59	701.46	1648.79	950.9	5665.4	804	1226.24	4953.66	1619.54	1340.01	17710.98	12590.11	71	2329.15	0	0	20040.13	12590.11	63

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
#	HEAD	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	15.00 15.00	0.00	223.77 238.77	110.73	225.29 353.33	145.21	50.44 258.56	53.76	5.02 209.82	43.38	28.10 194.54	46.33	7.70 155.91	21.97	29.18 163.12	52.82	79.73 190.03	8.77	53.34 234.60	156.77	67.00 144.83	0.00	16.00	0.00	800.57	639.74
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	226.72	0.00 672.96	73.24	0.00 599.72	172.28	0.00 427.44	0.00	0.00 427.44	0.00	0.00	0.00	1574	1146.56
3	चालू निर्माण कार्य-राज्य सैक्टर	180.29 180.29	0.00	816.07 996.36	745.29	874.71 1,125.78	969.95	668.72 824.55	336.05	449.40 937.90	209.23	656.57 1,385.24	462.18	766.41 1,689.47	518.79	687.45 1,858.13	638.06	841.30 2,061.37	689.40	937.64 2,309.61	1,059.36	1,028.54 2,278.79	0.00	122.21	0.00	8029.31	5628.31
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	5.48	0.99 67.82	12.05	0.00 55.77	4.50	0.00 51.27	0.64	0.00 50.63	0.00	0.00	0.00	90.68	40.05
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 8.76	0.23	13.28 21.81	6.20	0.00 15.61	0.00	0.00 15.61	0.00	0.00	0.00	105.54	89.93
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	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	171.95	213.00 604.54	27.60	4,212.00 4,788.94	4,040.71	285.70 1,033.93	95.47	219.55 1,158.01	0.00	90.13	0.00	6204.09	4955.95
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	5.00	0.00 126.41	0.00	0.00 126.41	0.00	0.00 126.41	20.25	0.00 106.16	0.00	0.00	0.00	131.41	25.25
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 80.50	0.00	38.50 119.00	31.80	8.00 95.20	7.52	8.00 95.68	0.00	0.00	0.00	160	64.32
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	250.00 250.00	0.00	250.00 500.00	0.00	250.00 750.00	0.00	250.00 1,000.00	0.00	0.00	0.00	1000	0
	TOTAL	357.98 357.98	0	1,787.00 2,144.98	1101.87	1,767.89 2,811.00	1824.24	1,263.08 2,249.84	485.43	1,003.33 2,767.74	428.54	934.67 3,273.87	701.46	1,015.61 3,588.02	950.9	1,195.12 3,832.24	804	5,434.81 8,463.05	4953.66	1,534.68 5,044.07	1340.01	1,573.09 5,277.15	0	228.34	0	18095.6	12590.11