9th Circle Dehradun [172 works]

Up to Date Expenditure : 172.60 Cr. Against Total Target : 172.91 Cr.
100%
82%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

10 works

11.57 Exp. / Target 14.17 Cr.

108%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

1 works

21.12 Exp. / Target 19.59 Cr.

99%

चालू निर्माण कार्य-राज्य सैक्टर

5 works

107.88 Exp. / Target 109.49 Cr.

135%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

28 works

4.46 Exp. / Target 3.31 Cr.

78%

एस0सी0एस0पी0 योजना

2 works

1.50 Exp. / Target 1.93 Cr.

92%

टी0एस0पी0 योजना

106 works

4.47 Exp. / Target 4.87 Cr.

95%

एन0पी0वी0 एवं भूमि प्रतिकर मद

5 works

13.67 Exp. / Target 14.45 Cr.

195%

लोक निर्माण भवन चालू कार्य मद

1 works

2.88 Exp. / Target 1.48 Cr.

141%

SRMD

5 works

2.54 Exp. / Target 1.80 Cr.

62%

सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण

2 works

0.80 Exp. / Target 1.28 Cr.

305%

क्रोनिक स्लिप जोन

7 works

1.70 Exp. / Target 0.56 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Up to Last Month 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 T A %
1 NABARD 1,238.92 1348.63 10 0 58 18.01 200.63 160.65 94.59 54.17 43.04 24.42 162.68 70.81 38.2 8.02 290.61 28.87 301.34 291 122.06 99.05 96.31 227.63 1417.46 982.63 69 0 174.63 1417.46 1157.26 82
2 CRIF 1,958.93 2112.15 0 0 300 0.2 900 526 200 632.47 200 352.45 200 3.29 158.93 241.23 0 25.68 0 2.72 0 39.03 0 139.33 1958.93 1962.4 100 0 149.75 1958.93 2112.15 108
3 State Sector 11,215.99 10788.06 0 0 1179.14 1729.89 763.84 654.72 1003.25 757.15 1038.06 542.59 1831.85 1549.67 890.01 462.48 963.37 622.89 885.84 1179.2 731.73 1039.88 1661.55 1429.68 10948.64 9968.15 91 -0.01 820 10948.63 10788.15 99
4 Bridges State Sector 380.76 447.63 0 0 0 11.24 7.33 4.71 2.56 50.33 3.13 1.17 6.04 23.1 3.61 0 26.98 21.65 60 83.76 100.07 0.27 121.04 113.59 330.76 309.82 94 0 136.64 330.76 446.46 135
5 SCSP 201.37 149.89 0 0 7.15 0 20 34.36 10 0 10 40.34 23 1.29 20 0 20 5.48 22 37.85 25.55 1.27 34.95 26.88 192.65 147.47 77 0 2.42 192.65 149.89 78
6 TSP 565.37 447.33 0 0 19 0 23.36 18.55 27 27.37 11 6.4 35.48 81 100.67 0.7 70 80.03 74.5 147.28 70.5 34.58 55 15.88 486.51 411.79 85 0 35.54 486.51 447.33 92
7 NPV 1,440.56 1368.54 0 0 0 0 0 0 0 0 20 52.59 36.53 0 0 0 381.8 269.17 402.83 146.95 302.12 358.77 302.12 76.87 1445.4 904.35 63 0 462.94 1445.4 1367.29 95
9 Building 292.74 292.74 0 0 0 0 0 0 100 0 47.62 85.13 0 7.67 0 0.82 0 0 0 25.09 0 0.93 0 7.13 147.62 126.77 86 0 160.88 147.62 287.65 195
10 SRMD 165.35 203.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.88 74 75.32 53.5 4.46 52.38 0.45 179.88 91.11 51 0 162.73 179.88 253.84 141
37 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 31 128.01 90.18 0 0 0 0 0 0 0 0 0 0 0 0 17 0 17 34.7 37.72 29.95 20.52 9.99 35.77 4.58 128.01 79.22 62 0 0.49 128.01 79.71 62
42 Cronic Slip Zone 80.06 169.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27.8 40.08 13.88 11.8 13.89 16.77 55.57 68.65 124 0.01 101.12 55.58 169.77 305
Total 17668.06 17418.83 10 0 1563.29 1759.34 1915.16 1398.99 1437.4 1521.49 1372.85 1105.09 2295.58 1736.83 1228.42 713.25 1769.76 1099.35 1886.03 2059.2 1439.93 1600.03 2373.01 2058.79 17291.43 15052.36 87 0 2207.14 17291.43 17259.5 100

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 0.00
0.00 		0.00 26.09
26.09 		18.01 180.38
188.46 		160.65 98.20
126.01 		54.17 89.07
160.91 		24.42 147.73
284.22 		70.81 45.12
258.53 		8.02 103.83
354.34 		28.87 234.56
560.03 		291.00 137.83
406.86 		99.05 176.11
483.92 		227.63 0.00
256.29 		174.63 1238.92 1157.26
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 300.00
300.00 		0.20 900.00
1,199.80 		526.00 200.00
873.80 		632.47 200.00
441.33 		352.45 200.00
288.88 		3.29 158.93
444.52 		241.23 0.00
203.29 		25.68 0.00
177.61 		2.72 0.00
174.89 		39.03 0.00
135.86 		139.33 0.00
-3.47 		149.75 1958.93 2112.15
3 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 1,258.84
1,258.84 		1,729.89 593.90
122.85 		654.72 984.41
452.54 		757.15 908.61
604.00 		542.59 1,340.53
1,401.94 		1,549.67 842.19
694.46 		462.48 827.23
1,059.21 		622.89 1,538.86
1,975.18 		1,179.20 1,351.80
2,147.78 		1,039.88 1,233.51
2,341.41 		1,429.68 336.11
1,247.84 		820.00 11215.99 10788.15
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		11.24 6.62
-4.62 		4.71 2.56
-6.77 		50.33 58.00
0.90 		1.17 0.00
-0.27 		23.10 0.00
-23.37 		0.00 50.28
26.91 		21.65 89.40
94.66 		83.76 94.26
105.16 		0.27 29.64
134.53 		113.59 50.00
70.94 		136.64 380.76 446.46
5 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		0.00 34.36
34.36 		34.36 0.00
0.00 		0.00 40.34
40.34 		40.34 2.29
2.29 		1.29 0.00
1.00 		0.00 5.48
6.48 		5.48 33.03
34.03 		37.85 25.00
21.18 		1.27 41.50
61.41 		26.88 19.37
53.90 		2.42 201.37 149.89
6 टी0एस0पी0 योजना 0.00
0.00 		0.00 0.00
0.00 		0.00 18.55
18.55 		18.55 27.37
27.37 		27.37 6.40
6.40 		6.40 81.00
81.00 		81.00 0.76
0.76 		0.70 60.00
60.06 		80.03 265.50
245.53 		147.28 20.00
118.25 		34.58 65.79
149.46 		15.88 20.00
153.58 		35.54 565.37 447.33
7 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 52.59
52.59 		52.59 0.00
0.00 		0.00 0.00
0.00 		0.00 267.93
267.93 		269.17 201.13
199.89 		146.95 142.75
195.69 		358.77 611.16
448.08 		76.87 165.00
536.21 		462.94 1440.56 1367.29
8 लोक निर्माण भवन चालू कार्य मद 0.00
0.00 		0.00 0.00
0.00 		0.00 10.00
10.00 		0.00 20.00
30.00 		0.00 15.00
45.00 		85.13 15.00
-25.13 		7.67 15.00
-17.80 		0.82 18.62
0.00 		0.00 33.00
33.00 		25.09 101.00
108.91 		0.93 40.00
147.98 		7.13 25.12
165.97 		160.88 292.74 287.65
9 SRMD 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 		10.88 39.50
28.62 		75.32 58.45
11.75 		4.46 67.40
74.69 		0.45 0.00
74.24 		162.73 165.35 253.84
10 सड़क /मवन/पुल आदि हेतु भूमि अधिग्रहण 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 34.47
34.47 		34.70 140.55
140.32 		29.95 110.23
220.60 		9.99 62.18
272.79 		4.58 0.00
268.21 		0.49 347.43 79.71
11 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 0.00
0.00 		0.00 30.52
30.52 		40.08 18.00
8.44 		11.80 31.54
28.18 		16.77 0.00
11.41 		101.12 80.06 169.77
TOTAL 0.00
0.00 		0 1,584.93
1,584.93 		1759.34 1,743.81
1,569.40 		1398.99 1,332.54
1,502.95 		1521.49 1,370.01
1,351.47 		1105.09 1,786.55
2,032.93 		1736.83 1,062.00
1,358.10 		713.25 1,367.84
2,012.69 		1099.35 2,606.05
3,519.39 		2059.2 2,059.32
3,519.51 		1600.03 2,358.83
4,278.31 		2058.79 615.60
2,835.12 		2207.14 17887.48 17259.5