8th Circle Tehri [41 works]

Up to Date Expenditure : 103.41 Cr. Against Total Target : 200.40 Cr.
52%
42%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

6 works

4.74 Exp. / Target 11.34 Cr.

62%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

2 works

9.74 Exp. / Target 15.74 Cr.

44%

चालू निर्माण कार्य-राज्य सैक्टर

6 works

39.24 Exp. / Target 88.59 Cr.

11%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

6 works

0.35 Exp. / Target 3.14 Cr.

42%

एस0सी0एस0पी0 योजना

2 works

0.84 Exp. / Target 1.99 Cr.

75%

एन0पी0वी0 एवं भूमि प्रतिकर मद

6 works

48.20 Exp. / Target 64.10 Cr.

4%

लोक निर्माण भवन चालू कार्य मद

2 works

0.05 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 Oct Nov Up to Last Month 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 T T T A %
1 NABARD 800.57 584.27 76.05 0 166.61 110.73 222.49 145.21 26.73 53.76 29.68 43.38 55.16 46.33 76.15 21.97 79.76 52.82 732.63 474.2 65 96.43 0 118.78 185.72 0 1133.56 474.2 42
2 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 1574 974.28 62 0 0 0 0 0 1574 974.28 62
3 State Sector 8,029.31 6481.3 716.82 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 6480.13 3879.55 60 482.69 44.44 663.69 1232.38 0 8858.89 3923.99 44
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 9.31 5.48 9.31 12.05 75.81 34.91 46 4.75 0 92.57 141.16 0 314.29 34.91 11
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 20.23 0.99 20.23 0.23 160.8 83.73 52 10.11 0 10.11 18.22 0 199.24 83.73 42
7 NPV 6,204.09 4925.46 0 0 68 19.67 88 379.17 76 15.75 76 78.02 259 127.61 546 171.95 4268 27.6 5381 819.77 15 290 4000 381 358 0 6410 4819.77 75
9 Building 131.41 131.41 14 0 22 0 23.41 0 6 0 6 0 12 0 12 5 12 0 107.41 5 5 6 0 6 12 0 131.41 5 4
10 SRMD 160.00 84.24 0 0 0 0 0 0 6.25 0 6.25 25 12.5 0 15 0 56 0 96 25 26 56 0 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 3.71 0 3.71 0 7.42 0 0 0 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 0 250 0 250 0 0 250 0 250 250 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 0 30.26 0 45.39 75.67 0 151.32 0 0
Total 18095.6 13623.54 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 14865.2 6296.44 42 1226.24 4044.44 1619.54 2329.15 0 20040.13 10340.88 52

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 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 		0.00 53.34 0.00 67.00 0.00 16.00 0.00 800.57 474.2
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 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 1574 974.28
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 		44.44 937.64 0.00 1,028.54 0.00 122.21 0.00 8029.31 3923.99
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 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.68 34.91
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 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 105.54 83.73
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 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 		4,000.00 285.70 0.00 219.55 0.00 90.13 0.00 6204.09 4819.77
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 0.00 0.00 0.00 0.00 0.00 131.41 5
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 		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
250.00 		0.00 250.00
500.00 		0.00 250.00 0.00 250.00 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 		4044.44 1,534.68 0 1,573.09 0 228.34 0 18095.6 10340.88