9th Circle Dehradun [147 works]

Up to Date Expenditure : 37.67 Cr. Against Total Target : 137.70 Cr.
27%
16%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

5 works

1.79 Exp. / Target 11.45 Cr.

25%

चालू निर्माण कार्य-राज्य सैक्टर

5 works

24.15 Exp. / Target 94.87 Cr.

5%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

28 works

0.16 Exp. / Target 3.19 Cr.

0%

एस0सी0एस0पी0 योजना

2 works

0.00 Exp. / Target 1.87 Cr.

56%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

11.35 Exp. / Target 20.18 Cr.

4%

टी0एस0पी0 योजना

106 works

0.23 Exp. / Target 6.13 Cr.

# Head Works Allotment Apr May Up to Last Month Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A % T A T T T T T T T T T T A %
1 NABARD 5 99.65 0 0 171.81 18.01 171.81 18.01 10 171.81 160.65 57.27 57.27 229.06 57.27 57.27 57.27 57.27 57.23 171.8 1145.33 178.66 16
2 State Sector 5 2010 0 0 983.07 1729.89 983.07 1729.89 176 1995.93 685.15 464.87 464.87 1859.52 464.87 464.87 464.87 464.87 464.87 1394.73 9487.34 2415.04 25
3 Bridges State Sector 28 102.34 0 0 43.88 11.24 43.88 11.24 26 43.88 4.71 16.56 16.56 66.2 16.56 16.56 16.56 16.56 16.56 49.61 319.49 15.95 5
4 SCSP 2 0 0 0 0 0 0 0 40 0 10.49 10.49 41.95 10.49 10.49 10.49 10.49 10.49 31.42 186.8 0 0
5 CRIF 1 526.44 0 0 302.69 0.2 302.69 0.2 0 302.69 1134.37 100.9 100.9 403.59 100.9 100.9 100.9 100.9 100.9 302.67 2017.94 1134.57 56
6 TSP 106 0 0 0 48.51 0 48.51 0 0 98.49 23.04 33.27 33.27 133.07 33.27 33.27 33.27 33.27 33.27 99.78 612.74 23.04 4
Total 147 2738.43 0 0 1549.96 1759.34 1549.96 1759.34 114 2652.8 2007.92 683.36 683.36 2733.39 683.36 683.36 683.36 683.36 683.32 2050.01 13769.64 3767.26 27